We Are Security Ltd in Bristol, BS15 1AN

Description

Data updated on: 01-11-2023

We Are Security started its business in the year 1999 as a Private Limited Company under the ID 03736668. This firm has been operating for twenty five years and the present status is active. This firm's office is registered in Bristol at 339 Two Mile Hill Road. You can also find this business by the post code, BS15 1AN. 8 years from now this business switched its name from Avon & Somerset Guarding Services to We Are Security Ltd. The firm's Standard Industrial Classification Code is 80200, that means Security systems service activities. We Are Security Limited released its latest accounts for the period up to Thursday 31st March 2022. The business most recent confirmation statement was submitted on Thursday 11th May 2023.

Regarding to the following firm, most of director's responsibilities up till now have been executed by Luke C., Billy M. and Gary C.. When it comes to these three executives, Gary C. has carried on with the firm for the longest period of time, having become a vital part of directors' team on 1999/03/19. Furthermore, the director's tasks are regularly supported by a secretary - Coleen C., who was appointed by the firm in October 2001.

Previous company's names
We Are Security Ltd 2016-05-06
Avon & Somerset Guarding Services Limited 1999-03-19

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	129	292	589	296	15	1 634	-36 481

Balance Sheet
Cash Bank On Hand										56 348	17 251	1	4 434
Current Assets	166 929	141 921	91 147	132 452	145 379	87 704	65 802	60 137	82 126	211 718	144 742	152 735	322 013
Debtors	166 813	141 805	91 146	132 451	145 378	87 703				155 370	127 491	152 734	317 579
Net Assets Liabilities							36 481	7 797	2 736	96 004	93 536	148 384	312 020
Other Debtors												69 232	42 717
Property Plant Equipment										104 887	158 320	166 495	204 846
Cash Bank In Hand	116	116	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	129	292	589	296	15	1 634	-36 481
Tangible Fixed Assets	95 278	105 219	112 561	108 054	104 621	88 421

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	125	288	585	292	11	1 630
Shareholder Funds	129	292	589	296	15	1 634	-36 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										135 729	177 110	165 887	184 989
Additions Other Than Through Business Combinations Property Plant Equipment													241 608
Advances On Invoice Discounting Facilities												15 240	39 441
Average Number Employees During Period									7	7	7	10	10
Bank Borrowings Overdrafts												43 016
Corporation Tax Payable												16 957	24 981
Creditors							158 501	130 665	170 284	203 402	179 653	150 528	175 473
Depreciation Rate Used For Property Plant Equipment													15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 605		38 630
Disposals Property Plant Equipment											6 419		184 155
Fixed Assets	95 278	105 219	112 561	108 054	104 621	88 421	80 370	74 803	106 100	104 887	158 320	166 495
Increase From Depreciation Charge For Year Property Plant Equipment											42 986		57 732
Net Current Assets Liabilities	-68 380	-84 403	-99 338	-93 568	-90 187	-45 987	-65 214	70 528	88 158	8 316	34 911	2 207	146 540
Other Creditors												25 815	48 567
Other Taxation Social Security Payable												44 380	55 119
Property Plant Equipment Gross Cost										240 616	335 430	332 382	389 835
Total Additions Including From Business Combinations Property Plant Equipment											101 233
Total Assets Less Current Liabilities	26 898	20 816	13 223	14 486	14 434	42 434	15 156	4 275	17 942	113 203	123 409	168 702	351 386
Trade Creditors Trade Payables												5 120	7 365
Trade Debtors Trade Receivables												83 502	274 862
Advances Credits Directors											226	201	14 100
Advances Credits Made In Period Directors												25
Creditors Due After One Year Total Noncurrent Liabilities	26 769	20 524
Creditors Due Within One Year Total Current Liabilities	235 309	226 324
Tangible Fixed Assets Additions		38 466	23 043		15 429	10 984
Tangible Fixed Assets Cost Or Valuation	144 394	170 026	193 069	188 989	192 975	193 179
Tangible Fixed Assets Depreciation	49 116	64 807	80 508	80 935	88 354	104 758
Tangible Fixed Assets Depreciation Charge For Period		18 899
Tangible Fixed Assets Depreciation Disposals		-3 208
Tangible Fixed Assets Disposals		-12 834			11 443	10 780
Accrued Liabilities Not Expressed Within Creditors Subtotal							24 152	12 072
Accruals Deferred Income						31 338	27 485
Creditors Due After One Year		20 524	12 634	14 190	14 419	9 462	24 152
Creditors Due Within One Year		226 324	190 485	226 020	235 566	165 029	131 016
Tangible Fixed Assets Depreciation Charged In Period			15 701		14 034	16 404
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 615

Company staff

Luke C.

Role: Director

Appointed: 31 March 2018

Latest update: 8 November 2023

Billy M.

Role: Director

Appointed: 31 March 2018

Latest update: 8 November 2023

Coleen C.

Role: Secretary

Appointed: 24 October 2001

Latest update: 8 November 2023

Gary C. is the individual who has control over this firm, owns over 3/4 of company shares.

Gary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Coleen C.

Notified on 6 April 2016

Ceased on 2 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

We Are Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke C.

Billy M.

Coleen C.

Gary C.

Andrew B.

Rebecca M.

Blackfriar Secretaries Limited

Blackfriar Directors Limited

People with significant control

Gary C.

Coleen C.

Accounts Documents

Company filings

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