Alarm Tech Ltd in Manchester, M44 5UG

Description

Data updated on: 01-11-2023

This business called Alarm Tech was created on Tuesday 25th August 2009 as a Private Limited Company. This company's registered office may be contacted at Manchester on 302 Liverpool Road, Cadishead. Assuming you have to reach the company by mail, the zip code is M44 5UG. The office registration number for Alarm Tech Ltd is 07000645. This company's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Alarm Tech Limited reported its latest accounts for the period up to 2022-08-31. The business latest annual confirmation statement was released on 2023-08-25.

Matthew M. is the enterprise's solitary director, who was selected to lead the company in 2009 in August.

Executives who control the firm include: Matthew M. owns 1/2 or less of company shares. Lisa M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 781	6 591	31 312

Balance Sheet
Cash Bank On Hand			35 881	59 364	55 914	50 185	83 184	123 696	138 646
Current Assets	49 453	45 132	53 042	65 075	69 014	67 368	103 261	145 571	161 085
Debtors	20 190	11 215	17 161	5 711	13 100	22 061	20 077	21 875	22 439
Net Assets Liabilities			31 312	38 661	44 812	52 552	70 137	100 255	123 032
Other Debtors			1 362	1 422	3 527	7 031	1 362	1 862	2 645
Property Plant Equipment			2 088	1 597	669	1 333	1 926	1 955	1 388
Cash Bank In Hand	29 263	33 917	35 881
Net Assets Liabilities Including Pension Asset Liability	7 781	6 591	31 312
Tangible Fixed Assets	5 050	3 887	2 088

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	7 780	6 590	31 212
Shareholder Funds	7 781	6 591	31 312

Other Financial Data
Total Fixed Assets Additions		3 544
Total Fixed Assets Cost Or Valuation	17 143	20 687	8 216
Total Fixed Assets Depreciation	12 093	16 801	6 128
Total Fixed Assets Depreciation Charge In Period		4 707	1 180
Total Fixed Assets Depreciation Disposals			-11 853
Total Fixed Assets Disposals			-12 471
Accumulated Depreciation Impairment Property Plant Equipment			6 128	6 374	7 492	8 023	8 871	9 740	10 643
Additions Other Than Through Business Combinations Property Plant Equipment				862	190	1 195	1 441	898	444
Average Number Employees During Period			1	1	1	-1	-1	-1	-1
Comprehensive Income Expense			34 622	17 349
Corporation Tax Payable			9 010	10 399	9 594	9 677
Creditors			23 391	27 701	24 736	15 896	34 684	46 900	39 093
Depreciation Rate Used For Property Plant Equipment				20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 107					108
Disposals Property Plant Equipment				1 107					108
Dividends Paid			10 000	10 000
Income Expense Recognised Directly In Equity			-9 901	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 353	1 118	531	848	869	1 011
Issue Equity Instruments			99
Net Current Assets Liabilities	3 741	3 481	29 651	37 374	44 278	51 483	68 577	98 671	121 992
Other Creditors			5 362	10 761	3 207	760	6 536	19 928	15 537
Other Taxation Social Security Payable			4 180	1 989	6 644	5 135
Profit Loss			34 622	17 349
Property Plant Equipment Gross Cost			8 216	7 971	8 161	9 356	10 797	11 695	12 031
Provisions For Liabilities Balance Sheet Subtotal						253	366	371	348
Taxation Including Deferred Taxation Balance Sheet Subtotal			417	300	125	253
Taxation Social Security Payable						9 934	21 331	22 045	17 344
Total Assets Less Current Liabilities	8 791	7 368	31 739	38 971	44 947	52 816
Trade Creditors Trade Payables			4 839	4 552	5 291	5 202	6 817	4 927	6 212
Trade Debtors Trade Receivables			15 799	4 289	9 573	10 152	18 715	20 013	19 794
Advances Credits Directors				9 511	1 707	5 669
Advances Credits Made In Period Directors					62 855
Advances Credits Repaid In Period Directors					55 051
Creditors Due After One Year Total Noncurrent Liabilities		0	10
Creditors Due Within One Year Total Current Liabilities	45 712	41 651	23 391
Fixed Assets	5 050	3 887	2 088
Provisions For Liabilities Charges	1 010	777	417
Tangible Fixed Assets Additions		3 544
Tangible Fixed Assets Cost Or Valuation	17 143	20 687	8 216
Tangible Fixed Assets Depreciation	12 093	16 801	6 128
Tangible Fixed Assets Depreciation Charge For Period		4 707	1 180
Tangible Fixed Assets Depreciation Disposals			-11 853
Tangible Fixed Assets Disposals			-12 471

Company staff

Matthew M.

Role: Director

Appointed: 25 August 2009

Latest update: 27 March 2024

People with significant control

Matthew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Alarm Tech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

People with significant control

Matthew M.

Lisa M.

Accounts Documents

Company filings

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