A3 Guarding Ltd in Erith, DA8 1PY

Description

Data updated on: 01-11-2023

A3 Guarding Ltd with Companies House Reg No. 06790849 has been on the market for 15 years. The Private Limited Company is officially located at 131a Riverdale Road, , Erith and its post code is DA8 1PY. The company's registered with SIC code 80100 and has the NACE code: Private security activities. The firm's most recent accounts were submitted for the period up to 31st January 2022 and the most current annual confirmation statement was released on 14th January 2023.

Since 2009-01-14, this company has only had a single director: Noel O. who has been supervising it for 15 years. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Noel O. as a secretary since 2009.

Noel O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 908	4 378	5 171	6 264	6 435	8 385

Balance Sheet
Current Assets	5 872	7 289	5 397	8 598	10 672	11 989	7 051	708	5 707	9 700	5 300	11 000
Net Assets Liabilities						8 385	4 767	699	2 079	563	4 258	114
Cash Bank In Hand	5 872	6 209	5 397	8 598	8 863
Debtors		1 080			1 809
Net Assets Liabilities Including Pension Asset Liability	3 908	4 378	5 171	6 264	6 435	8 385
Tangible Fixed Assets	7 612	7 554	13 923	11 417	10 453

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 908	3 378	4 171	5 264	5 435
Shareholder Funds	3 908	4 378	5 171	6 264	6 435	8 385

Other Financial Data
Average Number Employees During Period								1	1	1	2	1
Creditors						12 449	9 577	8 771	14 970	15 028	14 389	15 075
Fixed Assets	7 612	7 554	13 923	11 417	10 453	8 845	7 263	8 762	7 184	5 891	4 831	3 961
Net Current Assets Liabilities	-3 704	-3 176	-8 752	-5 153	-4 018	-460	2 526	8 063	9 263	5 328	9 089	4 075
Total Assets Less Current Liabilities	3 908	4 378	5 171	6 264	6 435	8 385	4 737	699	2 079	563	4 258	114
Creditors Due Within One Year	9 576	10 465	14 149	13 751	14 690	12 449
Number Shares Allotted	1 000	1 000		1 000	1 000
Par Value Share	1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 984	9 394		1 330
Tangible Fixed Assets Cost Or Valuation	12 245	12 119	21 513	21 513	22 843
Tangible Fixed Assets Depreciation	4 633	4 565	7 590	10 096	12 390
Tangible Fixed Assets Depreciation Charged In Period		2 042	3 025	2 506	2 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 110
Tangible Fixed Assets Disposals		2 110

Company staff

Noel O.

Role: Director

Appointed: 14 January 2009

Latest update: 20 April 2024

Noel O.

Role: Secretary

Appointed: 14 January 2009

Latest update: 20 April 2024

People with significant control

Noel O.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	16 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 14 September 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	14 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 13 September 2016
Date Approval Accounts	13 September 2016

A3 Guarding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noel O.

Noel O.

People with significant control

Noel O.

Accounts Documents

Company filings

Filing category

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