A1 Lockman Security Limited in Edinburgh, EH13 9PH

Description

Data updated on: 01-11-2023

A1 Lockman Security Limited can be found at Edinburgh at 9 Dreghorn Park. You can look up the firm using the area code - EH13 9PH. This company has been operating on the British market for ten years. The company is registered under the number SC481399 and company's official status is active. The company's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-06-27.

According to the following enterprise's executives data, since 2020/02/01 there have been two directors: Shirley M. and Malcolm M.. In order to support the directors in their duties, this firm has been utilizing the skills of Shirley M. as a secretary since the appointment on 2014/07/03.

Executives who control the firm include: Malcolm M.. Shirley M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12	12

Balance Sheet
Cash Bank On Hand			17 577	34 009	44 843	46 711	49 889
Current Assets		12	21 192	37 212	48 802	49 048	52 989	53 276
Debtors		12	3 615	3 203	3 959	2 337	3 100
Net Assets Liabilities		12	12 356	18 688	27 382	29 752	34 036	36 969
Other Debtors		12				144
Property Plant Equipment			3 557	1 779
Net Assets Liabilities Including Pension Asset Liability	12	12

Capital & Reserves
Shareholder Funds	12	12

Other Financial Data
Version Production Software					2 021	2 022	2 021
Accrued Liabilities				45	45		367
Accumulated Depreciation Impairment Property Plant Equipment			1 778	3 556	5 335	5 335	5 335
Additions Other Than Through Business Combinations Property Plant Equipment			5 335
Average Number Employees During Period			2	2	2	2	2	2
Creditors			12 393	20 303	21 420	19 296	18 586	16 307
Increase From Depreciation Charge For Year Property Plant Equipment			1 778	1 778	1 779
Loans From Directors			8 409	14 843	15 994	16 512	15 998
Net Current Assets Liabilities		12	8 799	16 909	27 382	29 752	34 403	36 969
Nominal Value Allotted Share Capital		12	12	12	12	12	12
Number Shares Allotted	12	12	12	12	12	12	12
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 335	5 335	5 335	5 335	5 335
Taxation Social Security Payable			3 984	5 415	5 381	2 784	2 588
Trade Debtors Trade Receivables			3 615	3 203	3 959	2 193	3 100
Accrued Liabilities Not Expressed Within Creditors Subtotal							367
Total Assets Less Current Liabilities							34 403	36 969
Called Up Share Capital Not Paid Not Expressed As Current Asset	12	12
Share Capital Allotted Called Up Paid	12	12

Company staff

Shirley M.

Role: Director

Appointed: 01 February 2020

Latest update: 15 March 2024

Shirley M.

Role: Secretary

Appointed: 03 July 2014

Latest update: 15 March 2024

Malcolm M.

Role: Director

Appointed: 03 July 2014

Latest update: 15 March 2024

People with significant control

Malcolm M.

Notified on 30 October 2016

Nature of control:

right to manage directors

Shirley M.

Notified on 1 February 2020

Nature of control:

1/2 or less of shares

Malcolm M.

Notified on 6 April 2016

Ceased on 29 October 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 August 2015
Annual Accounts 5 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	5 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

A1 Lockman Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley M.

Shirley M.

Malcolm M.

People with significant control

Malcolm M.

Shirley M.

Malcolm M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies