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

Description

Data updated on: 01-01-2020

101 Security Services Limited has existed in the UK for at least four 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 2018-04-30 and the latest annual confirmation statement was submitted on 2019-04-04.

Jamie W. is this company's individual director, who was appointed four 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
Currency

Balance Sheet
Cash Bank On Hand	12 881	20 599
Current Assets	13 476	33 468
Debtors	595	12 869
Net Assets Liabilities	3 222	487
Property Plant Equipment	314	4 412

Other Financial Data
Accrued Liabilities	950	950
Accumulated Depreciation Impairment Property Plant Equipment	41	734
Additional Provisions Increase From New Provisions Recognised	60
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		778
Average Number Employees During Period	1	2
Corporation Tax Payable	8 325	9 624
Creditors	10 508	36 555
Deferred Tax Liabilities	60	838
Dividends Paid	30 000	46 500
Increase From Depreciation Charge For Year Property Plant Equipment	41	693
Loans From Directors	299	12 479
Net Current Assets Liabilities	2 968	-3 087
Nominal Value Allotted Share Capital	1	1
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors		732
Other Taxation Social Security Payable		74
Par Value Share	1	1
Prepayments	595
Prepayments Accrued Income		12 869
Profit Loss	33 221	43 765
Property Plant Equipment Gross Cost	355	5 146
Provisions	60	838
Provisions For Liabilities Balance Sheet Subtotal	60	838
Total Additions Including From Business Combinations Property Plant Equipment	355	4 791
Total Assets Less Current Liabilities	3 282	1 325
Trade Creditors Trade Payables		4 384
Value-added Tax Payable	934	8 312

Company staff

Jamie W.

Role: Director

Appointed: 05 April 2016

Latest update: 14 December 2019

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	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	18 April 2020
Confirmation statement last made up date	04 April 2019

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

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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