Anglia Security Services Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Anglia Security Services has been in this business for at least twenty seven years. Started under number 03452979, the firm operates as a Private Limited Company. You can reach the headquarters of this company during its opening times at the following location: George Court Bartholomew's Walk, CB7 4JW Ely. The firm's SIC code is 80100 which stands for Private security activities. Anglia Security Services Ltd reported its latest accounts for the period up to 31st October 2022. The company's most recent annual confirmation statement was released on 30th September 2023.

On August 18, 2017, the firm was seeking a Security Officers and a Security Supervisor to fill a position in Warwickshire. They offered a job with wage from £8.50 to £9.50 per hour.

There is a group of two directors running the firm at the moment, specifically Lisa T. and Lloyd T. who have been performing the directors tasks since 2002. What is more, the director's assignments are regularly backed by a secretary - Lloyd T., who was chosen by the firm on 1997-10-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 387	44 407	63 260	85 939	129 424	126 760

Balance Sheet
Cash Bank In Hand	28 430	48 104	77 149	91 950	109 861	91 455
Current Assets	104 279	102 072	146 341	167 259	172 516	177 107	179 447	152 038	287 058	327 259
Debtors	75 849	53 968	69 192	75 309	62 655	85 652	96 830	110 702	144 577	178 752
Cash Bank On Hand							82 617	41 336	142 481	148 507
Net Assets Liabilities							103 236	101 416	172 681	197 119
Other Debtors							604	1 284	1 401	1 021
Property Plant Equipment							16 155	14 361	13 113	18 353
Tangible Fixed Assets	9 146	8 394	9 911	10 603	17 716	14 637
Net Assets Liabilities Including Pension Asset Liability	37 387	44 407	63 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 287	44 307	63 160	85 840	129 324	126 660
Shareholder Funds	37 387	44 407	63 260	85 939	129 424	126 760

Other Financial Data
Total Fixed Assets Additions		4 745	6 385
Total Fixed Assets Cost Or Valuation	31 088	28 710	35 095
Total Fixed Assets Depreciation	21 942	20 316	25 184
Total Fixed Assets Depreciation Charge In Period		4 497	4 868
Total Fixed Assets Disposals		-1 000
Creditors Due Within One Year			91 009	89 801	57 265	62 496
Deferred Tax Liability			1 982	2 121	3 543	2 488
Net Assets Liability Excluding Pension Asset Liability			63 261	85 939	129 424	126 760
Net Current Assets Liabilities	29 890	37 692	55 331	77 458	115 251	114 611	89 161	88 785	160 463	181 879
Number Shares Allotted				25	25	25
Accumulated Amortisation Impairment Intangible Assets							1 907	2 055	2 167	2 250
Accumulated Depreciation Impairment Property Plant Equipment							24 673	26 440	28 261	29 362
Additions Other Than Through Business Combinations Property Plant Equipment								5 323	5 823	16 272
Average Number Employees During Period							26	28	27	30
Creditors							90 286	63 253	126 595	145 380
Fixed Assets	9 146	8 394	9 911				16 747	14 805	13 445	18 602
Increase From Amortisation Charge For Year Intangible Assets								148	111	83
Increase From Depreciation Charge For Year Property Plant Equipment								6 058	5 513	8 498
Intangible Assets							592	444	332	249
Intangible Assets Gross Cost							2 499	2 499	2 499
Other Creditors							15 244	18 485	24 686	19 553
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 291	3 692	7 397
Other Disposals Property Plant Equipment								5 350	5 250	9 931
Other Taxation Social Security Payable							75 042	44 768	101 909	125 827
Property Plant Equipment Gross Cost							40 828	40 801	41 374	47 715
Provisions For Liabilities Balance Sheet Subtotal							2 672	2 174	1 227	3 362
Total Assets Less Current Liabilities	39 036	46 086	65 242	88 060	132 967	129 248	105 908	103 590	173 908	200 481
Trade Debtors Trade Receivables							96 226	109 418	143 176	177 731
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			25	25	25	25
Tangible Fixed Assets Additions		4 745	6 385	6 500	16 964	3 511
Tangible Fixed Assets Cost Or Valuation	31 088	28 710	35 095	37 247	47 216	50 727
Tangible Fixed Assets Depreciation	21 942	20 316	25 184	26 644	29 500	36 090
Tangible Fixed Assets Depreciation Charged In Period				5 234	8 467	6 590
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 774	5 611
Tangible Fixed Assets Disposals		-1 000		4 348	6 995
Creditors Due Within One Year Total Current Liabilities	74 389	64 380	91 010
Provisions For Liabilities Charges	1 649	1 679	1 982
Tangible Fixed Assets Depreciation Charge For Period		4 497	4 868

Company staff

Lisa T.

Role: Director

Appointed: 14 February 2002

Latest update: 10 February 2024

Lloyd T.

Role: Secretary

Appointed: 21 October 1997

Latest update: 10 February 2024

Lloyd T.

Role: Director

Appointed: 21 October 1997

Latest update: 10 February 2024

People with significant control

Executives who have control over the firm are as follows: Lisa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lloyd T. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Lisa T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lloyd T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lisa T.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Security Officers and a Security Supervisor in Warwickshire, posted on Friday 18th August 2017
Region / City	Warwickshire
Salary	From £8.50 to £9.50 per hour
Job type	permanent
Expiration date	Friday 29th September 2017

Security Officers and a Security Supervisor in Warwickshire, posted on Friday 18th August 2017

Region / City

Warwickshire

Salary

From £8.50 to £9.50 per hour

Job type

permanent

Expiration date

Friday 29th September 2017

Anglia Security Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

Lloyd T.

Lloyd T.

Muriel T.

People with significant control

Lisa T.

Lloyd T.

Lisa T.

Accounts Documents

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