National Security Screening Agency Limited in Saxilby, LN1 2LR

Description

Data updated on: 01-11-2023

National Security Screening Agency Limited with the registration number 08172945 has been operating on the market for 12 years. This Private Limited Company is officially located at Unit 4 Stirlin Court Skellingthorpe Road, Saxilby Enterprise Park, Saxilby and their postal code is LN1 2LR. From 2012-09-17 National Security Screening Agency Limited is no longer under the business name Security & Screening Agency. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-08-06.

As for the following company, a variety of director's tasks have been fulfilled by Michael P. and Mark K.. Amongst these two managers, Mark K. has been with the company for the longest time, having become a vital addition to directors' team on 2017.

Previous company's names
National Security Screening Agency Limited 2012-09-17
Security & Screening Agency Limited 2012-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-12-31	2019-12-31
Currency
Net Worth	1 071	55	27	1 138

Balance Sheet
Cash Bank In Hand	4 248	9 169
Cash Bank On Hand						1 308	13 946
Current Assets	22 703	37 108	49 814	50 784	45 085	50 893	80 830
Debtors	15 455	21 439	47 264	44 784	42 585	49 585	66 884
Net Assets Liabilities					145	15 423	12 402
Other Debtors				8 325	1 860
Property Plant Equipment				1 361	485	312	216
Stocks Inventory	3 000	6 500	2 550	6 000
Tangible Fixed Assets				1 361
Total Inventories				6 000	2 500

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	1 067	51	23	1 134
Shareholder Funds	1 071	55	27	1 138

Other Financial Data
Advances Credits Directors	2	219	14 293	17 054
Amount Specific Advance Or Credit Directors			14 293	17 054	2 683
Amount Specific Advance Or Credit Made In Period Directors				17 586	13 826
Amount Specific Advance Or Credit Repaid In Period Directors				14 825	28 197	2 683
Accumulated Depreciation Impairment Property Plant Equipment				681	972	206	543
Average Number Employees During Period					12	19	16
Bank Borrowings Overdrafts				11 622	10 458		14 352
Creditors				51 007	45 425	35 723	68 603
Creditors Due Within One Year	21 632	37 053	49 787	51 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment					195	972
Disposals Property Plant Equipment					585	1 457
Increase From Depreciation Charge For Year Property Plant Equipment					486	206	337
Net Current Assets Liabilities	1 071	55	27	-223	-340	15 170	12 227
Number Shares Allotted	4	2	2	2
Number Shares Issued Fully Paid					2
Other Creditors				3 407	2 503	-2 848	5 250
Other Taxation Social Security Payable				26 036	23 828	24 831	32 298
Par Value Share	1	1	1	1	1
Prepayments				89	1 389	743	506
Property Plant Equipment Gross Cost				2 042	1 457	518	759
Provisions For Liabilities Balance Sheet Subtotal						59	41
Share Capital Allotted Called Up Paid	4	2	2	2
Tangible Fixed Assets Cost Or Valuation				2 042
Tangible Fixed Assets Depreciation				681
Total Additions Including From Business Combinations Property Plant Equipment						518	241
Total Assets Less Current Liabilities	1 071	55	27	1 138	145	15 482	12 443
Trade Creditors Trade Payables				9 942	8 636	13 740	16 703
Trade Debtors Trade Receivables				19 316	36 655	48 842	59 367
Work In Progress				6 000	2 500
Advances Credits Made In Period Directors	2		36 177
Advances Credits Repaid In Period Directors		1 400	20 486
Corporation Tax Recoverable							7 011

Company staff

Michael P.

Role: Director

Appointed: 01 October 2023

Latest update: 1 April 2024

The companies with significant control over this firm are as follows: Nsa Group owns over 3/4 of company shares. This business can be reached in Canterbury at 5 Lilium Gate, St. Marys Street, CT1 2QZ, Kent.

Nsa Group

Address: 5 5 Lilium Gate, St. Marys Street, Canterbury, Kent, CT1 2QZ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Notified on 13 November 2017

Nature of control:

over 3/4 of shares

Jane W.

Notified on 6 April 2016

Ceased on 13 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Ceased on 13 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 October 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	3 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2019

National Security Screening Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Mark K.

Victoria H.

Jane W.

Andrew G.

Paul W.

People with significant control

Nsa Group

Jane W.

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015 - 2016

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