101 Security Services Limited in St. Albans, AL3 6PA

Description

Data updated on: 01-03-2021

101 Security Services Limited has existed in the UK for at least five years. Started with registration number 10104049 in 2016, the company is based at 6b Parkway, St. Albans AL3 6PA. This company's principal business activity number is 80100 which means Private security activities. The firm's most recent annual accounts provide detailed information about the period up to 2019-04-30 and the latest annual confirmation statement was submitted on 2020-04-04.

Jamie W. is this company's individual director, who was appointed five years ago.

Jamie W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 881	20 599	15 674	37 445
Current Assets	13 476	33 468	80 129	45 386
Debtors	595	12 869	64 455	7 941
Net Assets Liabilities	3 222	487	26 696	22 664
Property Plant Equipment	314	4 412	3 362	3 137

Other Financial Data
Accrued Liabilities	950	950	1 250	2 450
Accumulated Depreciation Impairment Property Plant Equipment	41	734	1 876	2 859
Additional Provisions Increase From New Provisions Recognised	60			-43
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		778	-199
Average Number Employees During Period	1	2	2	3
Corporation Tax Payable	8 325	9 624	21 128	7 861
Creditors	10 508	36 555	56 156	25 263
Deferred Tax Liabilities	60	838	639	596
Dividends Paid	30 000	46 500	61 000
Increase From Depreciation Charge For Year Property Plant Equipment	41	693	1 142	983
Loans From Directors	299	12 479	677
Net Current Assets Liabilities	2 968	-3 087	23 973	20 123
Nominal Value Allotted Share Capital	1	1	1
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors		732		1 500
Other Taxation Social Security Payable		74	888	2 495
Par Value Share	1	1	1	1
Prepayments	595
Prepayments Accrued Income		12 869	934	736
Profit Loss	33 221	43 765	87 209
Property Plant Equipment Gross Cost	355	5 146	5 238	5 996
Provisions	60	838	639	596
Provisions For Liabilities Balance Sheet Subtotal	60	838	639	596
Total Additions Including From Business Combinations Property Plant Equipment	355	4 791	92	758
Total Assets Less Current Liabilities	3 282	1 325	27 335	23 260
Trade Creditors Trade Payables		4 384	5 964	6 006
Trade Debtors Trade Receivables			63 521	7 205
Value-added Tax Payable	934	8 312	26 249	4 843
Amounts Owed To Directors			677	108

Company staff

Jamie W.

Role: Director

Appointed: 05 April 2016

Latest update: 12 March 2021

People with significant control

Jamie W.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2021
Account last made up date	30 April 2019
Confirmation statement next due date	18 April 2021
Confirmation statement last made up date	04 April 2020

Annual Accounts
Start Date For Period Covered By Report	05 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

101 Security Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie W.

People with significant control

Jamie W.

Accounts Documents

Company filings

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