Above The Line Set Assistance & Security Ltd in Nottingham, NG9 2NX

Description

Data updated on: 01-11-2023

Based in 4 Cross Street, Nottingham NG9 2NX Above The Line Set Assistance & Security Ltd is categorised as a Private Limited Company with 07060683 Companies House Reg No. The firm was founded fifteen years ago. This firm is recognized under the name of Above The Line Set Assistance & Security Ltd. It should be noted that the firm also was listed as Hammonds Plastering And Rendering Services up till the company name got changed 13 years ago. The enterprise's classified under the NACE and SIC code 80100 which means Private security activities. 2022-03-31 is the last time account status updates were reported.

Current directors appointed by this particular limited company are: Christian D. assigned this position on 2009-10-29 and Daniel O. assigned this position on 2009-10-29.

The companies that control this firm are as follows: Atl Security Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 57-61 Mortimer Street, W1W 8HS and was registered as a PSC under the registration number 7597869.

Previous company's names
Above The Line Set Assistance & Security Ltd 2011-04-08
Hammonds Plastering And Rendering Services Limited 2009-10-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	282 967	206 989	359 498	226 557	267 731	436 570
Current Assets	410 652	726 934	522 814	577 508	634 637	1 202 431
Debtors	127 685	519 945	163 316	350 951	366 906	765 861
Net Assets Liabilities	243 269	311 477	217 914	234 300	461 586	556 834
Other Debtors	2 936	3 892	44 668	131 815	4 065	41 300
Property Plant Equipment	8 942	7 213	14 804	11 221	9 319	110 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 227	12 119	17 957	23 405	26 923	35 133
Additions Other Than Through Business Combinations Property Plant Equipment		2 163	13 429	1 865	1 616	109 138
Average Number Employees During Period		5	7	7	8	6
Bank Borrowings Overdrafts		1 935				50 000
Corporation Tax Payable	36 840	62 407	32 030	43 107	90 618	62 179
Creditors	174 537	421 227	316 891	352 297	180 599	695 656
Depreciation Expense Property Plant Equipment	3 725	3 892
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		3 892	5 838	5 448	3 518	8 210
Net Current Assets Liabilities	236 115	305 707	205 923	225 211	454 038	506 775
Other Creditors	1 621	1 592	33 066	111 688	645	23 410
Other Taxation Social Security Payable	7 499	21 622	6 231	8 293	15 801	111 889
Property Plant Equipment Gross Cost	17 169	19 332	32 761	34 626	36 242	145 380
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 788	1 443	2 813	2 132	1 771	10 188
Total Assets Less Current Liabilities	245 057	312 920	220 727	236 432	463 357	617 022
Trade Creditors Trade Payables	128 577	333 671	245 378	189 017	73 535	497 580
Trade Debtors Trade Receivables	124 749	516 053	118 648	219 136	362 841	724 561
Unpaid Contributions To Pension Schemes			186			598
Advances Credits Directors	1 621	260	260	260	645
Advances Credits Made In Period Directors	240	1 361			385