Company information:
N & A [Guildford] Limited (No: 04386246)
Address: CHANCERY HOUSE, 30 ST JOHNS ROAD, WOKING, SURREY, GU21 7SA
Status: Active
Incorporated: 03-Apr-2002
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 18-Mar-2025
Industry Class: 43390 - Other building completion and finishing
Current Director: NEIL TUCKEY ( DOB: Feb-1963 From: Mar-2002 )
Resigned Director: KEY LEGAL SERVICES (NOMINEES) LIMITED ( From: Mar-2002 To: Mar-2002 )
Resigned Secretary: KEY LEGAL SERVICES (SECRETARIAL) LIMITED ( From: Mar-2002 To: Mar-2002 )
Resigned Secretary: MARTINA TUCKEY ( From: Mar-2002 To: Oct-2009 )
Persons of Significant Control:
Mr Neil Tuckey, Chancery House 30 St Johns Road, Woking, Surrey, GU21 7SA, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 178,209 | 192,238 | 199,543 | 175,996 | 167,808 | 159,772 | 153,297 | 169,166 | 158,208 | 178209.0,192238.0,199543.0,175996.0,167808.0,159772.0,153297.0,169166.0,158208.0 |
Current assets | 230,530 | 210,389 | 253,989 | 344,392 | 320,851 | 254,930 | 238,804 | 134,379 | 127,340 | 230530.0,210389.0,253989.0,344392.0,320851.0,254930.0,238804.0,134379.0,127340.0 |
Current assets / Total inventories | 1,800 | 1,900 | 2,050 | 2,050 | 1,900 | 1,750 | 1,650 | 1,650 | 600 | 1800.0,1900.0,2050.0,2050.0,1900.0,1750.0,1650.0,1650.0,600.0 |
Current assets / Debtors | 216,770 | 74,096 | 25,884 | 167,638 | 155,890 | 143,318 | 50,472 | 11,735 | 3,153 | 216770.0,74096.0,25884.0,167638.0,155890.0,143318.0,50472.0,11735.0,3153.0 |
Current assets / Cash at bank and on hand | 11,960 | 134,393 | 226,055 | 174,704 | 163,061 | 109,862 | 186,682 | 120,994 | 123,587 | 11960.0,134393.0,226055.0,174704.0,163061.0,109862.0,186682.0,120994.0,123587.0 |
Net current assets (liabilities) | 122,121 | 126,415 | 161,828 | 230,918 | 229,095 | 164,213 | 112,333 | 28,340 | 9,936 | 122121.0,126415.0,161828.0,230918.0,229095.0,164213.0,112333.0,28340.0,9936.0 |
Total assets less current liabilities | 300,330 | 318,653 | 361,371 | 406,914 | 396,903 | 323,985 | 265,630 | 197,506 | 168,144 | 300330.0,318653.0,361371.0,406914.0,396903.0,323985.0,265630.0,197506.0,168144.0 |
Net assets (liabilities) | 230,302 | 252,364 | 298,974 | 348,390 | 342,282 | 273,437 | 219,306 | 230302.0,252364.0,298974.0,348390.0,342282.0,273437.0,219306.0,0.0,0.0 | ||
Equity / share capital and reserves | 230,302 | 252,364 | 298,974 | 348,390 | 342,282 | 273,437 | 219,306 | 197,506 | 168,144 | 230302.0,252364.0,298974.0,348390.0,342282.0,273437.0,219306.0,197506.0,168144.0 |