Add Guard Security Ltd in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

Add Guard Security is a business located at SM2 7AJ Cheam at 2 Villiers Court. The enterprise has been in existence since 2011 and is registered under the identification number 07727157. The enterprise has existed on the UK market for thirteen years now and the official status is active. The enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-03.

According to the official data, the company is managed by a solitary managing director: Yiannis K., who was appointed in August 2011. Additionally, the director's duties are regularly assisted with by a secretary - Evanthia K., who joined the company thirteen years ago.

Yiannis K. is the individual with significant 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 731	1 145	435	3 428	8 032

Balance Sheet
Cash Bank In Hand	3 856	1 303	3 598	1 669	3 047
Cash Bank On Hand					3 047	1 566	515	833	12 373	885	1 035	1 992
Current Assets	10 030	3 579	6 541	4 328	6 540	4 248	3 193	4 049	15 508	4 033	4 341	1 992
Debtors	6 174	2 276	2 943	2 659	3 493	2 682	2 678	3 216	3 135	3 148	3 306
Net Assets Liabilities					8 032	4 854	2 835	2 339	1 671	-9 032	-8 573	-7 482
Property Plant Equipment					4 200	3 360	2 520	1 680	840
Tangible Fixed Assets				4 200	4 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 730	1 144	434	3 427	8 031
Shareholder Funds	3 731	1 145	435	3 428	8 032

Other Financial Data
Accrued Liabilities					840	1 101	961	1 053	989	990	1 032	1 129
Accumulated Depreciation Impairment Property Plant Equipment						840	1 680	2 520	3 360	4 200	4 200
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts									8 000	1 600	1 600	1 201
Corporation Tax Payable					1 459	865	976	1 803	3 565	1 637	1 867	2 015
Creditors					2 708	2 116	2 399	3 071	8 000	6 135	4 401	2 801
Creditors Due Within One Year	6 299	2 434	6 106	5 100	2 708
Increase From Depreciation Charge For Year Property Plant Equipment						840	840	840	840	840
Net Current Assets Liabilities	3 731	1 145	435	-772	3 832	2 132	794	978	8 991	-2 897	-4 172	-4 681
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 200	4 200	4 200	4 200	4 200	4 200	4 200
Provisions For Liabilities Balance Sheet Subtotal						638	479	319	160
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				4 200
Tangible Fixed Assets Cost Or Valuation				4 200
Total Assets Less Current Liabilities	3 731	1 145	435	3 428	8 032	5 492	3 314	2 658	9 831	-3 101	-4 172	-4 681
Trade Creditors Trade Payables					409	-1			770	770	440	440
Trade Debtors Trade Receivables					2 736	2 682	2 678	3 216	3 135	3 148	3 306

Company staff

Evanthia K.

Role: Secretary

Appointed: 03 August 2011

Latest update: 26 February 2024

Yiannis K.

Role: Director

Appointed: 03 August 2011

Latest update: 26 February 2024

People with significant control

Yiannis K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 31st January 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31st January 2014
Annual Accounts 31st January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31st January 2015
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 6th March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 19th April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	19th April 2013

Add Guard Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evanthia K.

Yiannis K.

People with significant control

Yiannis K.

Accounts Documents

Company filings

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