A.f. Security Limited in Royston, SG8 6UH

Description

Data updated on: 01-11-2023

A.f. Security is a business located at SG8 6UH Royston at 7 Elm Way. This business was established in 2007 and is established as reg. no. 06260390. This business has been on the UK market for seventeen years now and company official state is active. This business's SIC code is 80200 and has the NACE code: Security systems service activities. The most recent annual accounts were submitted for the period up to 31st May 2023 and the most recent annual confirmation statement was released on 25th May 2023.

Andrew F. is the firm's single director, that was chosen to lead the company seventeen years ago. In order to find professional help with legal documentation, the business has been utilizing the skills of Calogerina F. as a secretary since May 2007.

Executives who have control over the firm are as follows: Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Calogerina F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 333	-30 461	-32 151	-11 960	-11 945	-16 482

Balance Sheet
Cash Bank On Hand							9 724	22 571	19 158
Current Assets	3 308	2 803	1 849	5 017	1 271	3 312	10 624	24 071	19 158	2 230	16 344	19 967	9 466
Debtors	2 762	1 112		1 296	1 080	1 500	900	1 500
Net Assets Liabilities							674	8 594	8 052	396	8 185	11 721	5 325
Property Plant Equipment							1 010	808	646
Cash Bank In Hand	546	1 691	1 849	3 721	191	1 812
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	-26 333	-30 461	-32 151	-11 960	-11 945	-16 482
Tangible Fixed Assets	750	601	480	383	970	776

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 433	-30 561	-32 251	-12 060	-12 045	-16 582
Shareholder Funds	-26 333	-30 461	-32 151	-11 960	-11 945	-16 482

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 080	1 080	1 080	972	750
Accumulated Amortisation Impairment Intangible Assets							375	750	1 500
Accumulated Depreciation Impairment Property Plant Equipment							2 135	2 337	2 499
Amortisation Rate Used For Intangible Assets								5	10
Average Number Employees During Period									1	1	1	1	1
Creditors							18 085	23 035	17 752	7 393	13 159	12 768	7 786
Depreciation Rate Used For Property Plant Equipment								20	20
Fixed Assets	8 250	8 101	7 980	7 883	8 470	8 276	8 135	7 558	6 646	6 639	6 080	5 494	4 395
Increase From Amortisation Charge For Year Intangible Assets								375	750
Increase From Depreciation Charge For Year Property Plant Equipment								202	162
Intangible Assets							7 125	6 750	6 000
Intangible Assets Gross Cost							7 500	7 500	7 500
Net Current Assets Liabilities	-2 928	-2 351	-3 910	-9 915	-6 200	-3 849	-7 461	1 036	1 406	-5 163	3 185	7 199	1 680
Property Plant Equipment Gross Cost								3 145	3 145
Total Assets Less Current Liabilities	5 322	5 750	4 070	-2 032	2 270	4 427	674	8 594	9 132	1 476	9 265	12 693	6 075
Advances Credits Directors									8 771	4 000	5 500
Advances Credits Made In Period Directors										4 771
Creditors Due After One Year Total Noncurrent Liabilities	31 655	36 211
Creditors Due Within One Year Total Current Liabilities	6 236	5 154
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Cost Or Valuation	1 830	1 830	1 830	1 830	2 659	2 659
Tangible Fixed Assets Depreciation	1 080	1 229	1 350	1 447	1 689	1 883
Tangible Fixed Assets Depreciation Charge For Period		149
Creditors Due After One Year		36 211	36 221	9 928	14 215	20 909
Creditors Due Within One Year		5 154	5 759	14 932	7 471	7 161
Tangible Fixed Assets Additions					829
Tangible Fixed Assets Depreciation Charged In Period			121	97	242	194

Company staff

Calogerina F.

Role: Secretary

Appointed: 25 May 2007

Latest update: 20 December 2023

Andrew F.

Role: Director

Appointed: 25 May 2007

Latest update: 20 December 2023

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Calogerina F.

Notified on 24 May 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Calogerina F.

Notified on 6 April 2016

Ceased on 24 May 2018

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 23 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	23 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 January 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/05/2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

A.f. Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Calogerina F.

Andrew F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew F.

Calogerina F.

Calogerina F.

Accounts Documents

Company filings

Filing category

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