Altex Security Limited in Chester, CH4 9PX

Description

Data updated on: 01-11-2023

Altex Security Limited was set up as Private Limited Company, that is located in 2 Hilliards Court, Chester Business Park, Chester. The office's zip code is CH4 9PX. The firm has existed 16 years in this business. The registered no. is 06575089. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

On 2015/06/20, the company was recruiting a Intruder Alarm Engineer to fill a full time vacancy in Liverpool, North West. They offered a subcontract agreement. The offered job required entry level employee experience and a CSE or its equivalent.

As stated, this specific company was started in April 2008 and has so far been managed by two directors. In order to provide support to the directors, this specific company has been using the skills of Elizabeth C. as a secretary since 2008.

Alan C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	516 444	559 077	649 974	638 874	637 602

Balance Sheet
Cash Bank On Hand					405 264	396 574	171 193	306 443	425 899	281 938	581 373	513 230
Current Assets	769 491	763 500	899 056	715 759	766 340	995 211	947 449	860 990	950 248	1 130 493	1 044 421	954 816
Debtors	239 693	58 753	40 446	17 538	113 107	556 123	680 681	551 716	511 315	751 650	458 165	438 789
Net Assets Liabilities					637 602	791 325	811 638	786 933	845 863	996 052	997 217	932 563
Other Debtors						906	7 104		167		220
Property Plant Equipment					875	1 310	1 114	947	805	3 592	3 279	3 347
Total Inventories					247 969	42 514	95 575	2 831	13 034	96 905	4 883
Cash Bank In Hand	450 779	659 842	806 460	519 237	405 264
Intangible Fixed Assets	180 000	150 000	120 000	90 000	60 000
Net Assets Liabilities Including Pension Asset Liability	516 444	559 077	649 974	638 874	637 602
Stocks Inventory	79 019	44 905	52 150	178 984	247 969
Tangible Fixed Assets	1 730	1 471	1 212	1 030	875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	516 344	558 977	649 874	638 774	637 502
Shareholder Funds	516 444	559 077	649 974	638 874	637 602

Other Financial Data
Accrued Liabilities Deferred Income							5 795	3 925	3 950	3 925	3 925	3 925
Accumulated Amortisation Impairment Intangible Assets					240 000	270 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Impairment Property Plant Equipment					2 597	2 828	3 024	3 191	3 333	3 454	4 033	4 590
Average Number Employees During Period						1	1	1	1	1	1	2
Corporation Tax Payable							19 764	22 384	43 171	47 601	16 617	1 431
Creditors					189 438	234 934	136 713	74 824	105 037	137 350	49 860	24 964
Increase From Depreciation Charge For Year Property Plant Equipment						231	196	167	142	121	579	557
Intangible Assets Gross Cost					300 000	300 000	300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	334 832	407 713	529 004	548 050	576 902	760 277	810 736	786 166	845 211	993 143	994 561	929 852
Other Creditors						116 604	55 268	29 390	-7 974	25 978	14 689	16 750
Other Taxation Social Security Payable						68 276	19 764	-6 247	-20 105	6 183		2 858
Prepayments Accrued Income							855	1 100	1 111	819	777	606
Property Plant Equipment Gross Cost					3 472	4 138	4 138	4 138	4 138	7 046	7 312	7 937
Provisions For Liabilities Balance Sheet Subtotal					175	262	212	180	153	683	623	636
Total Additions Including From Business Combinations Property Plant Equipment						666				2 908	266	625
Total Assets Less Current Liabilities	516 562	559 184	650 216	639 080	637 777	791 587	811 850	787 113	846 016	996 735	997 840	933 199
Trade Creditors Trade Payables						50 054	61 681	25 372	85 995	53 663	14 629
Trade Debtors Trade Receivables						555 217	673 577	550 616	510 037	750 831	457 168	438 183
Creditors Due Within One Year	434 659	355 787	370 052	167 709	189 438
Fixed Assets	181 730	151 471	121 212	91 030	60 875	31 310	1 114
Increase From Amortisation Charge For Year Intangible Assets						30 000	30 000
Intangible Assets					60 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	150 000	180 000	210 000	240 000
Intangible Fixed Assets Amortisation Charged In Period		30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	300 000	300 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	118	107	242	206	175
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 472	3 472	3 472	3 472
Tangible Fixed Assets Depreciation	1 742	2 001	2 260	2 442	2 597
Tangible Fixed Assets Depreciation Charged In Period		259	259	182	155

Company staff

Elizabeth C.

Role: Director

Appointed: 13 May 2008

Latest update: 12 April 2024

Elizabeth C.

Role: Secretary

Appointed: 24 April 2008

Latest update: 12 April 2024

Alan C.

Role: Director

Appointed: 24 April 2008

Latest update: 12 April 2024

People with significant control

Alan C.

Notified on 24 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 10 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 June 2013

Intruder Alarm Engineer in Liverpool, posted on Saturday 20th June 2015
Region / City	North West, Liverpool
Industry	Construction of residential and office buildings
Work hours	Sub-contracting
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent

Intruder Alarm Engineer in Liverpool, posted on Saturday 20th June 2015

Region / City

North West, Liverpool

Industry

Construction of residential and office buildings

Work hours

Sub-contracting

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Altex Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Elizabeth C.

Alan C.

Rwl Registrars Limited

People with significant control

Alan C.

Accounts Documents

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Company filings

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