Scutum South East Limited in Harlow, CM19 5BT

Description

Data updated on: 01-11-2023

Scutum South East is a company located at CM19 5BT Harlow at 7 Horsecroft Place. The firm was formed in 1975 and is registered under reg. no. 01218831. The firm has been operating on the British market for 49 years now and the official status is active. This firm switched its registered name two times. Before 2021 this firm has delivered its services under the name of Active Security Group but now this firm is featured under the name Scutum South East Limited. This business's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. Scutum South East Ltd filed its latest accounts for the period up to Saturday 31st December 2022. Its most recent annual confirmation statement was filed on Wednesday 26th October 2022.

With three recruitment announcements since 2014/05/27, Scutum South East has been active on the job market. On 2016/07/14, it started seeking new employees for a full time Office Assistant post in Harlow, and on 2014/05/27, for the vacant post of a full time Sales Admin/WP Operator in Harlow.

This business owes its achievements and permanent improvement to a group of three directors, namely Charles B., David B. and Kevin R., who have been leading the firm for one year.

Previous company's names
Scutum South East Limited 2021-07-01
Active Security Group Limited 1998-08-26
H.s.s. Alarms Limited 1975-07-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	366 397	465 457	757 326	237 685	103 383
Current Assets	1 957 714	1 971 602	2 233 193	2 012 237	2 115 908
Debtors	1 553 835	1 469 889	648 518	1 747 747	1 982 128
Net Assets Liabilities	669 385	635 872	810 867	788 555	844 150
Other Debtors	62 265	24 316	41 705	23 235	14 204
Property Plant Equipment	175 624	214 209	179 871	122 453	67 824
Total Inventories	37 482	36 256	28 154	26 805	30 397

Other Financial Data
Accrued Liabilities Deferred Income	1 053 365	1 044 956	1 017 904	991 789	971 542
Accumulated Depreciation Impairment Property Plant Equipment	757 095	771 107	796 962	669 926	647 034
Additions Other Than Through Business Combinations Property Plant Equipment		123 418	76 921	7 506	29 729
Amounts Owed By Related Parties	791 765	18 854	18 854	11 320	214 784
Amounts Owed To Group Undertakings				44 005	48 580
Average Number Employees During Period		47	51	43	41
Corporation Tax Payable	37 630		35 236
Corporation Tax Recoverable		3 942		23 176	3 339
Creditors	102 596	106 789	71 718	12 042	1 340 586
Deferred Tax Asset Debtors		5 076	3 471	56
Finance Lease Liabilities Present Value Total	102 596	106 789	71 718	12 042	12 042
Fixed Assets	176 628	215 213	180 875	123 457	68 828
Future Minimum Lease Payments Under Non-cancellable Operating Leases	20 682	154 949	109 664	66 625	47 918
Increase From Depreciation Charge For Year Property Plant Equipment		73 654	93 796	43 996	49 294
Investments Fixed Assets	1 004	1 004	1 004	1 004	1 004
Net Current Assets Liabilities	596 466	527 448	701 710	677 140	775 322
Number Shares Issued Fully Paid		1 250
Other Creditors	9 098	6 895	5 551	6 037	9 720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		59 642	67 941	171 032	72 186
Other Disposals Property Plant Equipment		70 820	85 404	191 960	107 250
Par Value Share		1
Property Plant Equipment Gross Cost	932 718	985 316	976 833	792 379	714 858
Provisions For Liabilities Balance Sheet Subtotal	1 113
Total Assets Less Current Liabilities	773 094	742 661	882 585	800 597	844 150
Trade Creditors Trade Payables	102 382	212 120	189 337	99 062	190 396
Trade Debtors Trade Receivables	680 951	621 977	648 518	690 467	692 577