Darwin Security Limited in Harrow, HA1 1UD

Description

Data updated on: 01-11-2023

This Darwin Security Limited company has been operating in this business for 15 years, as it's been founded in 2009. Started with Companies House Reg No. 06820751, Darwin Security is categorised as a Private Limited Company located in First Floor Healthaid House, Harrow HA1 1UD. The company's SIC and NACE codes are 80200: Security systems service activities. 2022-03-31 is the last time the accounts were reported.

Our information detailing this particular enterprise's management implies there are three directors: Darren C., Spencer R. and Paul H. who assumed their respective positions on Thursday 28th July 2011, Sunday 26th April 2009.

Executives with significant control over this firm are: Darren C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Spencer R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 862	271 530	271 530	299 026	345 683

Balance Sheet
Cash Bank In Hand	182 639	183 848	183 848	268 540	319 460
Cash Bank On Hand							411 811	365 688	328 834	394 656	434 970	427 147	415 623
Current Assets	328 324	285 229	285 229	352 733	403 699	495 539	456 668	430 906	424 829	430 671	463 119	469 786	493 997
Debtors	145 685	101 381	101 381	84 193	84 239		44 857	65 218	95 995	36 015	28 149	42 639	78 374
Net Assets Liabilities							429 880	377 557	359 632	364 465	388 077
Net Assets Liabilities Including Pension Asset Liability	210 862	271 530	271 530	299 026	345 683
Other Debtors								5					14 382
Property Plant Equipment							42 157	42 598	32 472	33 351	19 293	14 470	16 619
Tangible Fixed Assets	25 945	22 358	22 358	19 850	24 732

Capital & Reserves
Called Up Share Capital	102	102	102	100	100
Profit Loss Account Reserve	210 760	271 428	271 428	298 926	345 583
Shareholder Funds	210 862	271 530	271 530	299 026	345 683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							46 001	60 201	71 028	76 784	39 143	43 966	48 631
Average Number Employees During Period								6	8	8	7	7	7
Capital Reserves					345 683	436 045	429 880
Creditors							64 512	91 514	93 236	95 124	94 335	88 810	104 674
Creditors Due Within One Year			31 624	69 124	78 315	82 383	64 512
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 242	44 072
Disposals Property Plant Equipment										7 698	53 534
Fixed Assets	25 945	22 358			24 732	27 322	42 157
Increase From Depreciation Charge For Year Property Plant Equipment								14 200	10 827	10 998	6 431	4 823	4 665
Net Assets Liability Excluding Pension Asset Liability					345 683	436 045	429 880
Net Current Assets Liabilities	189 487	253 605	253 605	283 609	325 384	413 156	392 156	339 392	331 593	335 547	368 784	380 976	389 323
Number Shares Allotted				102	102
Other Creditors							4 049	5 103	3 613	4 462	4 252	251	376
Other Taxation Social Security Payable							52 818	63 609	72 672	67 895	78 751	54	1 888
Par Value Share				1	1
Property Plant Equipment Gross Cost							88 158	102 799	103 500	110 135	58 436	58 436	65 250
Provisions For Liabilities Balance Sheet Subtotal							4 433	4 433	4 433	4 433
Provisions For Liabilities Charges	4 570	4 433	4 433	4 433	4 433	4 433	4 433
Share Capital Allotted Called Up Paid			102	100	100
Tangible Fixed Assets Additions		8 361		4 259	15 080
Tangible Fixed Assets Cost Or Valuation	44 406	46 772	46 772	51 031	60 421
Tangible Fixed Assets Depreciation	18 461	24 414	24 414	31 181	35 689
Tangible Fixed Assets Depreciation Charged In Period				6 767	8 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 890
Tangible Fixed Assets Disposals		-5 995			5 690
Total Additions Including From Business Combinations Property Plant Equipment								14 641	701	14 333	1 835		6 814
Total Assets Less Current Liabilities	215 432	275 963	275 963	303 459	350 116	440 478	434 313	381 990	364 065	368 898	388 077	395 446	405 942
Trade Creditors Trade Payables							7 645	22 802	16 951	22 767	5 290	18 640	20 598
Trade Debtors Trade Receivables							44 857	65 213	95 995	36 015	28 149	42 639	63 992
Accrued Liabilities Deferred Income											2 665	2 665	4 195
Corporation Tax Payable											62 337	54 895	49 775
Creditors Due Within One Year Total Current Liabilities	138 837	31 624
Tangible Fixed Assets Depreciation Charge For Period		8 576
Tangible Fixed Assets Depreciation Disposals		-2 623

Company staff

Darren C.

Role: Director

Appointed: 28 July 2011

Latest update: 6 February 2024

Spencer R.

Role: Director

Appointed: 28 July 2011

Latest update: 6 February 2024

Paul H.

Role: Director

Appointed: 26 April 2009

Latest update: 6 February 2024

People with significant control

Darren C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Spencer R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Darwin Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Spencer R.

Paul H.

Matthew W.

Brian C.

People with significant control

Darren C.

Paul H.

Spencer R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Darwin Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Spencer R.

Paul H.

Matthew W.

Brian C.

People with significant control

Darren C.

Paul H.

Spencer R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014