Admirable Locksmiths Limited in Brighton, BN42 4LQ

Description

Data updated on: 01-11-2023

Admirable Locksmiths Limited may be found at 264 Old Shoreham Road, Southwick in Brighton. The zip code is BN42 4LQ. Admirable Locksmiths has been on the market for 20 years. The registration number is 05213269. The current name is Admirable Locksmiths Limited. The enterprise's former associates may remember the firm also as Admiral Locksmiths, which was used up till Monday 9th February 2009. The enterprise's Standard Industrial Classification Code is 80200, that means Security systems service activities. 2023-03-31 is the last time when company accounts were reported.

To this date, this company has only been supervised by a single managing director: Sean C. who has been supervising it for 20 years.

Sean C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Admirable Locksmiths Limited 2009-02-09
Admiral Locksmiths Limited 2004-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 591	1 645	6 815	4 243	3 283	2 130

Balance Sheet
Current Assets	7 245	10 766	15 381	4 791	6 753		8 535	15 489	20 455	28 568	42 415	42 591	46 647
Net Assets Liabilities									15 461	16 542	22 311	37 907	41 923
Cash Bank In Hand	1 985	1 825	10 179	1 229	465	1 012
Debtors	3 260	2 941	2 600	1 562	4 288	3 613
Stocks Inventory	2 000	6 000	2 602	2 000	2 000	2 000
Tangible Fixed Assets	6 142	12 854	9 857	7 640	5 730	4 641
Trade Debtors	3 260	2 941	2 600	1 562	4 288	3 613
Net Assets Liabilities Including Pension Asset Liability	1 591	1 645	6 815	4 243	3 283

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 589	1 643	6 813	4 241	3 281	2 128
Shareholder Funds	1 591	1 645	6 815	4 243	3 283	2 130

Other Financial Data
Accrued Liabilities Deferred Income							2 346	313	1 412	1 555	6 115	2 713	850
Average Number Employees During Period							-1	-1	-1	-2	-2	-1	-1
Creditors							7 956	8 988	8 826	14 445	17 912	16 022	14 658
Fixed Assets	6 142	12 854	9 857	7 640	5 730		3 481	2 824	13 077	9 807	7 356	14 051	10 784
Net Current Assets Liabilities	-4 551	-11 209	-3 042	-3 397	-2 447	-8 853	-7 956	6 501	11 629	14 123	24 903	26 569	31 989
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											400
Total Assets Less Current Liabilities	1 591	1 645	6 815	4 243	3 283	-2 228	579	9 325	24 706	23 930	32 259	40 620	42 773
Creditors Due Within One Year	11 796	21 975	18 423	8 188	9 200	9 136
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 910	288	329		458
Tangible Fixed Assets Cost Or Valuation	12 888	15 798	16 086	16 415	16 415
Tangible Fixed Assets Depreciation	6 746	2 944	6 229	8 775	10 685	12 232
Tangible Fixed Assets Depreciation Charged In Period		1 536	3 285	2 546	1 910	1 547
Director Remuneration	3 290	7 200	7 680	9 360	9 360
Director Remuneration Benefits Including Payments To Third Parties	3 290	7 200	7 680	9 360	9 360
Accruals Deferred Income Within One Year	480	360	300	390	270
Administrative Expenses	13 063	16 195	17 554	19 050	19 223
Cost Sales	11 505	24 646	31 369	26 263	22 966
Depreciation Tangible Fixed Assets Expense	1 049	1 536	3 285	2 546	1 910
Gain Loss From Disposal Fixed Assets		-88
Gross Profit Loss	20 531	42 710	32 863	41 439	37 296
Interest Payable Similar Charges			550
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		2 960
Operating Profit Loss	7 468	26 515	15 309	22 389	18 073
Other Creditors Due Within One Year	4 864	13 920	10 097	553	1 791
Other Interest Receivable Similar Income					1
Profit Loss For Period	6 431	23 054	11 170	17 428	14 040
Profit Loss On Ordinary Activities Before Tax	7 468	26 515	14 759	22 389	18 074
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 338
Tangible Fixed Assets Disposals		7 000
Taxation Social Security Due Within One Year	4 573	3 473	3 626	4 961	4 202
Tax On Profit Or Loss On Ordinary Activities	1 037	3 461	3 589	4 961	4 034
Total Dividend Payment	9 530	23 000	6 000	20 000	15 000
Trade Creditors Within One Year	1 879	1 262	4 400	2 284	2 937
Turnover Gross Operating Revenue	32 036	67 356	64 232	67 702	60 262

Company staff

Sean C.

Role: Director

Appointed: 24 August 2004

Latest update: 17 March 2024

People with significant control

Sean C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 October 2012
Annual Accounts 06 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 June 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 April 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 24 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 12 September 2016
Date Approval Accounts	12 September 2016

Admirable Locksmiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Anthony C.

People with significant control

Sean C.

Accounts Documents

Company filings

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