Approved Security Holdings Limited in Birmingham, B25 8YP

Description

Data updated on: 01-11-2023

Approved Security Holdings Limited with Companies House Reg No. 09060413 has been operating on the market for 10 years. This Private Limited Company is officially located at 18 - 22 Stoney Lane, Yardley, Birmingham and company's area code is B25 8YP. This company's SIC and NACE codes are 43210 meaning Electrical installation. Its most recent accounts cover the period up to 31st May 2022 and the most current annual confirmation statement was filed on 11th June 2023.

Jabar M. is this specific company's individual director, who was selected to lead the company on 2014-05-28.

Executives who control the firm include: Shaista B. owns 1/2 or less of company shares. Jabar M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	300 002	369 978

Balance Sheet
Cash Bank In Hand	335 000	499 976
Cash Bank On Hand		499 976	265 342	378 235	500 500	164 410	371 085	420 568	526 381
Current Assets	335 000	529 976	366 296	480 049	602 314	188 129	380 310	467 580	553 051
Debtors		30 000	100 954	101 814	101 814	23 719	9 225	47 012	26 670
Net Assets Liabilities						867 818	1 465 407	1 583 744	2 447 308
Other Debtors			70 954	101 814	101 814	1 219	4 225	47 012	26 670

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	300 000	369 976
Shareholder Funds	300 002	369 978

Other Financial Data
Amount Specific Advance Or Credit Directors			69 500					43 784	24 000
Amount Specific Advance Or Credit Made In Period Directors			69 500					43 784	24 000
Amount Specific Advance Or Credit Repaid In Period Directors				69 500					43 784
Accounting Period Subsidiary	2 015	2 016
Amounts Owed By Group Undertakings		30 000	30 000			10 000	5 000
Amounts Owed To Group Undertakings		160 000	172 235	129 460	175 460	145 506	260 106	299 846	18 846
Average Number Employees During Period					1	1	1	1	1
Creditors		160 000	172 235	144 710	175 710	272 773	339 222	308 155	28 812
Creditors Due Within One Year	35 000	160 000
Fixed Assets			264 731	264 731	264 731	952 462	1 535 002	1 535 002	2 200 002
Investment Property			264 729	264 729	264 729	952 460	1 535 000	1 535 000	2 200 000
Investment Property Fair Value Model			264 729	264 729	264 729	952 460	1 535 000	1 535 000	2 200 000
Investments Fixed Assets	2	2	264 731	2	2	2	2	2	2
Investments In Group Undertakings		2	2	2	2	2	2	2	2
Net Current Assets Liabilities	300 000	369 976	194 061	335 339	426 604	-84 644	41 088	159 425	524 239
Number Shares Allotted	2	2
Other Creditors				15 250	250	123 878	67 878	5 283
Other Investments Other Than Loans			264 729
Other Taxation Social Security Payable						3 389	406	3 026	9 966
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal							110 683	110 683	276 933
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	300 002	369 978	458 792	600 070	691 335	867 818	1 576 090	1 694 427	2 724 241
Additions Other Than Through Business Combinations Investment Property Fair Value Model						687 731
Trade Creditors Trade Payables							10 832

Company staff

Jabar M.

Role: Director

Appointed: 28 May 2014

Latest update: 20 March 2024

People with significant control

Shaista B.

Notified on 18 March 2024

Nature of control:

1/2 or less of shares

Jabar M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	28 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Approved Security Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jabar M.

People with significant control

Shaista B.

Jabar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Approved Security Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jabar M.

People with significant control

Shaista B.

Jabar M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015