Security West Midlands Ltd in Birmingham, B5 7XT

Description

Data updated on: 01-11-2023

Security West Midlands has been in this business for 20 years. Established under company registration number 05269419, it is registered as a Private Limited Company. You may visit the office of this company during business hours under the following address: 12 48 Bristol Road, B5 7XT Birmingham. This company's SIC and NACE codes are 80200 meaning Security systems service activities. 2022-10-31 is the last time when the accounts were filed.

6 transactions have been registered in 2014 with a sum total of £3,744. In 2013 there was a similar number of transactions (exactly 6) that added up to £3,600.

John F. is the following company's individual director, who was chosen to lead the company on 2004-10-28. Furthermore, the director's duties are often helped with by a secretary - Maureen F., who joined the following limited company in October 2004.

Executives who have control over the firm are as follows: John F. owns 1/2 or less of company shares. Maureen F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 472	4 629	2 250

Balance Sheet
Cash Bank In Hand	6 196	3 542	1 736
Current Assets	10 335	4 634	3 733	3 228	6 181	6 213	5 305	4 288	5 657
Debtors	4 139	1 092	1 997
Net Assets Liabilities Including Pension Asset Liability		4 629	2 250
Tangible Fixed Assets	7 242	5 774	4 350
Cash Bank On Hand									1	1
Net Assets Liabilities									1	1	100

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 372	4 529	2 150
Shareholder Funds	11 472	4 629	2 250

Other Financial Data
Amount Specific Advance Or Credit Directors					1 887	4 557	4 405
Amount Specific Advance Or Credit Made In Period Directors						3 320
Amount Specific Advance Or Credit Repaid In Period Directors						650	152
Capital Reserves			2 250	383	1 328
Creditors						6 919	6 788	4 832	5 971
Creditors Due Within One Year	6 105	5 779	4 963	5 472	6 492
Fixed Assets			4 350	3 284	1 639	1 251	960	737	568
Net Assets Liability Excluding Pension Asset Liability			2 250	383	1 328
Net Current Assets Liabilities	4 230	-1 145	-1 230	-2 244	-311	-706	-1 483	-544	-314
Number Shares Allotted		100	100							1	100
Par Value Share		1	1							1	1
Provisions For Liabilities Charges			870	657
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 391	23 391
Tangible Fixed Assets Depreciation	16 149	17 617	19 041
Tangible Fixed Assets Depreciation Charged In Period		1 468	1 424
Total Assets Less Current Liabilities	11 472	4 629	3 120	1 040	1 328	545	-523	193	254
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100

Company staff

John F.

Role: Director

Appointed: 28 October 2004

Latest update: 13 February 2024

Maureen F.

Role: Secretary

Appointed: 26 October 2004

Latest update: 13 February 2024

People with significant control

John F.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Maureen F.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	22 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	6	£ 3 744.00
2014-05-06	3001868533		£ 720.00
2014-02-18	3001846361		£ 648.00
2014-01-03	3001834100		£ 648.00
2013	Birmingham City	6	£ 3 600.00
2013-11-06	3001819820		£ 648.00
2013-11-26	3001826033		£ 648.00
2013-11-26	3001826032		£ 576.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 3 744.00

2014-05-06

3001868533

£ 720.00

2014-02-18

3001846361

£ 648.00

2014-01-03

3001834100

£ 648.00

2013

Birmingham City

£ 3 600.00

2013-11-06

3001819820

£ 648.00

2013-11-26

3001826033

£ 648.00

2013-11-26

3001826032

£ 576.00

Security West Midlands Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Maureen F.

People with significant control

John F.

Maureen F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Company's financial transactions

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