Asgs Security Services Limited in Nottingham, NG6 0JU

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Asgs Security Services Limited, the firm that is situated at Nbv Business Centre David Lane, Basford in Nottingham. This means it's been thirteen years Asgs Security Services has been on the local market, as it was started on 7th February 2011. The reg. no. is 07519632 and the area code is NG6 0JU. This enterprise's principal business activity number is 80100: Private security activities. The firm's latest annual accounts cover the period up to 2023-02-28 and the most recent annual confirmation statement was released on 2023-02-15.

On 2015-08-14, the enterprise was looking for a Security Officers to fill a full time vacancy in Nottingham, Midlands. They offered a flexitime agreement with salary from £13065 to £14235 per year. The offered job required no experience. Asgs Security Services needed candidates with over one year of working experience. In order to apply for the post, the candidates were supposed to contact the company at the following email address: contact@asgssecurity.comwith job offer code SO/1208.

Current directors enumerated by this particular firm include: Andrew S. designated to this position in 2021 in June and Amy S. designated to this position in 2016 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	186	6 816	15 269	1 038	133

Balance Sheet
Cash Bank On Hand						6 214	1 818	13 770	42 197	142 380
Current Assets	43 130	33 496	41 465	75 106	63 405	64 360	125 956	95 725	150 661	187 643
Debtors	23 419	27 135	26 854	50 039	63 405	58 146	124 138	81 955	108 464	45 263	65 708	66 778
Net Assets Liabilities				1 038	133	1 547	-3 753	342	680	1 399	4 590	3 293
Other Debtors					5 776	17 127	48 611	7 033	16 147	3 633	7 592	10 686
Property Plant Equipment					39 511	62 682	50 334	35 990	52 325	39 009	25 491	61 525
Cash Bank In Hand	19 711	6 361	14 611	25 067
Net Assets Liabilities Including Pension Asset Liability	186	6 816	15 269	1 038	133
Tangible Fixed Assets	3 333	10 347	22 684	26 198	39 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	86	6 716	15 169	938	33
Shareholder Funds	186	6 816	15 269	1 038	133

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accrued Liabilities								13 705	26 435	22 434	30 854	18 635
Accumulated Depreciation Impairment Property Plant Equipment					20 751	35 474	50 035	64 379	82 089	98 820	114 037	133 411
Additions Other Than Through Business Combinations Property Plant Equipment						37 894	2 819		34 045	3 415		55 408
Average Number Employees During Period					14	16	18	18	19	17	17	17
Bank Borrowings						19 231	17 131	19 706	46 259	76 908	41 922	67 422
Bank Borrowings Overdrafts					3 111	24 359	25 460	7 885	19 351	19 351	34 233	51 565
Corporation Tax Payable					7 551	3 636
Creditors				66 014	71 267	93 728	153 349	102 104	146 484	138 782	35 124	48 025
Depreciation Rate Used For Property Plant Equipment						15
Fixed Assets	3 333	10 347	22 684	26 198	39 511
Increase From Depreciation Charge For Year Property Plant Equipment						14 723	14 971	14 344	17 710	16 731		19 374
Loans From Directors										-52 651	-115 859	-111 068
Net Current Assets Liabilities	-2 480	-1 462	-2 878	9 093	-7 863	-29 368	-27 393	-6 379	4 177	48 861	30 584	18 753
Other Creditors					14 671	16 302	40 548	24 036	26 244	19 217	12 797	15 433
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							410
Other Disposals Property Plant Equipment							606
Other Taxation Social Security Payable					18 181	41 561
Property Plant Equipment Gross Cost					60 262	98 156	100 369	100 369	134 414	137 829	139 528	194 936
Provisions For Liabilities Balance Sheet Subtotal				5 240	7 902
Taxation Including Deferred Taxation Balance Sheet Subtotal					7 902	12 536	9 563	9 563	9 563	9 563	9 563	9 563
Taxation Social Security Payable						45 197	62 099	50 945	56 077	105 933	71 970	72 662
Total Assets Less Current Liabilities	853	8 885	19 806	35 291	31 648	33 314	22 941	29 611	56 502	87 870	56 075	80 278
Total Borrowings					17 900	24 359
Trade Creditors Trade Payables					14 188	7 870	25 242	5 533	18 377	24 498	1 129	798
Trade Debtors Trade Receivables					57 629	41 019	75 527	74 922	92 317	41 630	58 116	56 092
Advances Credits Directors					5 776	17 127	46 295	4 716	13 831	52 651	115 859	111 068
Advances Credits Made In Period Directors					5 776		68 910	108 901	158 221	148 963		134 501
Advances Credits Repaid In Period Directors							39 742	150 480	149 106	110 143		139 292
Amount Specific Advance Or Credit Directors						17 127	46 295	4 716	13 831	52 651	115 859	111 068
Amount Specific Advance Or Credit Made In Period Directors							68 910	108 901	158 221	148 963		134 501
Amount Specific Advance Or Credit Repaid In Period Directors							39 742	150 480	149 106	110 143		139 292
Creditors Due After One Year				29 013	23 613
Creditors Due Within One Year	45 610	34 958	44 343	66 013	71 268
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	667	2 069	4 537	5 240	7 902
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 455	16 812	9 317	22 985
Tangible Fixed Assets Cost Or Valuation	4 218	13 148	29 960	39 277	60 262
Tangible Fixed Assets Depreciation	885	2 801	7 276	13 079	20 751
Tangible Fixed Assets Depreciation Charged In Period		2 047	4 475	5 803	9 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		131			1 367
Tangible Fixed Assets Disposals		525			2 000

Company staff

Andrew S.

Role: Director

Appointed: 01 June 2021

Latest update: 24 April 2024

Amy S.

Role: Director

Appointed: 15 February 2016

Latest update: 24 April 2024

People with significant control

Executives who control the firm include: Andrew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	10 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	28 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 April 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Security Officers in Nottingham, posted on Friday 14th August 2015
Region / City	Midlands, Nottingham
Industry	security and surveillance services
Salary	From £6.70 to £7.30 per hour
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	none
Application by email	contact@asgssecurity.com
Job reference code	SO/1208

Asgs Security Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Amy S.

Andrew S.

People with significant control

Andrew S.

Amy S.

Accounts Documents

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