Crowborough Security Systems Limited, TN6 1SX

Description

Data updated on: 01-11-2023

Crowborough Security Systems Limited has been prospering in this business for at least eighteen years. Registered with number 05819816 in 2006, the company have office at 3 Norbury Close, Black Hill TN6 1SX. The firm's registered with SIC code 80200 - Security systems service activities. Saturday 31st December 2022 is the last time when the accounts were filed.

Given this particular company's number of employees, it was necessary to choose new company leaders: Amanda H. and Mark H. who have been supporting each other for eighteen years for the benefit of the limited company. Furthermore, the director's assignments are constantly assisted with by a secretary - Zoe P., who was chosen by this limited company on 2006-05-17.

Executives who have control over the firm are as follows: Mark H. owns 1/2 or less of company shares. Amanda H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 829	32 171	15 379	15 572	15 229

Balance Sheet
Current Assets	47 235	69 067	54 046	59 213	63 555	73 150	83 650	102 420	109 172	98 429	99 030	109 952	117 770
Cash Bank In Hand	24 396	67 367	41 592	44 328	44 111
Debtors	22 839	1 700	12 454	14 885	19 444
Intangible Fixed Assets	27 920	21 716	15 512	9 308	3 104
Net Assets Liabilities Including Pension Asset Liability	30 829	32 171	15 379	15 572	15 229
Tangible Fixed Assets	88	73	60	50	42

Capital & Reserves
Called Up Share Capital	30 100	15 100	15 100	15 100	15 100
Profit Loss Account Reserve	729	17 071	279	472	129
Shareholder Funds	30 829	32 171	15 379	15 572	15 229

Other Financial Data
Amount Specific Advance Or Credit Directors				4 557	7 358	90	90	90	2 120	943	795	405	913
Amount Specific Advance Or Credit Made In Period Directors					7 387	2 562	3 680	11 633	90	943	795	405	913
Amount Specific Advance Or Credit Repaid In Period Directors					4 586	7 448	3 911	13 886		2 120	943	795	405
Average Number Employees During Period										3	3	3	3
Creditors					51 472	63 826	70 575	71 455	82 677	84 914	76 929	79 151	84 582
Depreciation Amortisation Impairment Expense					6 212	3 111	2 399
Fixed Assets	28 008	21 789	15 572	9 358	3 146	35	7 210	5 411	4 062	3 048	271	205	156
Net Current Assets Liabilities	2 821	10 382	-193	6 214	12 083	9 324	13 075	30 965	26 495	13 515	22 101	30 801	33 188
Other Operating Expenses Format2					18 833	23 900	25 625
Other Operating Income Format2					134	91	48
Profit Loss					46 157	60 130	80 926
Raw Materials Consumables Used					32 037	43 781	55 561
Staff Costs Employee Benefits Expense					36 248	34 700	26 261
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 091	15 874	19 394
Total Assets Less Current Liabilities	30 829	32 171	15 379	15 572	15 229	9 359	20 285	36 376	30 557	16 563	22 372	31 006	33 344
Turnover Revenue					152 444	181 405	210 118
Creditors Due Within One Year	44 414	58 685	54 239	52 999	51 472
Intangible Fixed Assets Aggregate Amortisation Impairment	34 122	40 326	46 530	52 734	58 938
Intangible Fixed Assets Amortisation Charged In Period		6 204	6 204	6 204	6 204
Intangible Fixed Assets Cost Or Valuation	62 042	62 042	62 042	62 042	62 042
Number Shares Allotted	30 100	15 100	15 100	15 100	15 100
Par Value Share	1	1	1	1	1
Other Debtors Due After One Year				14 885	19 444
Share Capital Allotted Called Up Paid	30 100	15 100	15 100	15 100	15 100
Tangible Fixed Assets Cost Or Valuation	336	336	336	336	336
Tangible Fixed Assets Depreciation	248	263	276	286	294
Tangible Fixed Assets Depreciation Charged In Period		15	13	10	8

Company staff

Zoe P.

Role: Secretary

Appointed: 17 May 2006

Latest update: 27 January 2024

Amanda H.

Role: Director

Appointed: 17 May 2006

Latest update: 27 January 2024

Mark H.

Role: Director

Appointed: 17 May 2006

Latest update: 27 January 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Crowborough Security Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Amanda H.

Mark H.

People with significant control

Mark H.

Amanda H.

Accounts Documents

Company filings

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