Eventsec Ltd in Belfast, BT3 9QQ

Description

Data updated on: 01-11-2023

Eventsec Ltd may be gotten hold of in 2 Queens Quay, in Belfast. The firm postal code is BT3 9QQ. Eventsec has been actively competing on the market since the firm was started on 4th April 2000. The firm Companies House Reg No. is NI038310. The enterprise's registered with SIC code 80100 and has the NACE code: Private security activities. Its latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-04.

For the company, the full scope of director's assignments have so far been done by Andrew M. who was assigned to lead the company on 4th April 2000. The company had been overseen by Anthony A. until 2006.

The companies that control this firm are: Eventsec Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Belfast at Queens Quay, BT3 9QQ.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 906 891	1 955 656	2 315 371	3 208 368	3 926 721	3 581 339	1 338 143
Current Assets	2 712 375	2 949 177	3 225 833	3 832 753	4 507 966	4 488 650	2 911 004
Debtors	805 484	993 521	910 462	624 385	581 245	907 310	1 572 861
Net Assets Liabilities	2 050 730	2 448 264	2 877 160	3 710 420	4 354 212	4 558 914	2 997 979
Other Debtors	31 561	255 689	134 205	68 265	50 362	74 814
Property Plant Equipment	111 795	78 853	491 283	545 061	535 139	548 297	653 686

Other Financial Data
Accrued Liabilities						24 477	7 000
Accumulated Amortisation Impairment Intangible Assets	198 896	223 758	248 621	248 621	248 621	248 621	248 621
Accumulated Depreciation Impairment Property Plant Equipment	225 286	242 600	266 304	309 301	348 991	386 515	431 061
Additions Other Than Through Business Combinations Property Plant Equipment							149 935
Amortisation Expense Intangible Assets			24 863
Amounts Owed By Related Parties						16 206	472 111
Average Number Employees During Period	717	868	900	836	230	538	894
Comprehensive Income Expense	707 419	747 534	928 896	1 083 260
Corporation Tax Payable	181 217	187 648	223 677	240 869	211 548	112 248
Creditors	953 114	834 578	1 069 905	1 006 093	1 027 592	916 731	60 154
Depreciation Expense Property Plant Equipment			25 071	42 997	39 690	44 077
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 701	1 367			6 553
Disposals Property Plant Equipment		27 895	2 365			7 282
Dividends Paid	70 000	350 000	500 000	250 000
Finance Lease Liabilities Present Value Total							9 846
Financial Assets			3 111 628	3 764 488	4 457 604	4 430 041
Financial Liabilities			138 413	108 082	201 835	248 432
Fixed Assets	291 469	333 665	721 232	883 760	873 838	986 996	1 092 385
Gain Loss On Disposals Property Plant Equipment			-998			-729
Income Expense Recognised Directly In Equity	-70 000	-350 000	-500 000	-250 000
Increase From Amortisation Charge For Year Intangible Assets		24 862	24 863
Increase From Depreciation Charge For Year Property Plant Equipment		31 015	25 071	42 997	39 690	44 077	44 546
Intangible Assets	179 584	154 722	129 859	129 859	129 859	129 859	129 859
Intangible Assets Gross Cost	248 621	378 480	378 480	378 480	378 480	378 480	378 480
Investments	90	100 090	100 090	208 840	208 840	308 840
Investments Fixed Assets	90	100 090	100 090	208 840	208 840	308 840	308 840
Investments In Group Undertakings Participating Interests	90	90	90	90	90	308 840	308 840
Investments In Subsidiaries						308 750	308 750
Net Current Assets Liabilities	1 759 261	2 114 599	2 155 928	2 826 660	3 480 374	3 673 402	2 025 152
Number Shares Issued Fully Paid						2	2
Other Creditors	423 486	272 762	387 840	421 350	328 974	314 154	11 351
Other Investments Other Than Loans		100 000	100 000	208 750	208 750	308 750
Other Taxation Social Security Payable	314 594	313 660	401 416	305 365	453 038	429 551
Par Value Share							1
Pension Other Post-employment Benefit Costs Other Pension Costs			29 053	43 946	74 694	49 213
Prepayments						58 609	64 050
Profit Loss	707 419	747 534	928 896	1 083 260
Property Plant Equipment Gross Cost	337 081	321 453	757 587	854 362	884 130	934 812	1 084 747
Provisions For Liabilities Balance Sheet Subtotal						126 607	59 404
Staff Costs Employee Benefits Expense			5 625 308	5 638 286	3 770 078	4 800 355
Taxation Social Security Payable						541 799	807 837
Total Additions Including From Business Combinations Property Plant Equipment				96 775	29 768	57 964
Total Assets Less Current Liabilities	2 050 730	2 448 264	2 877 160	3 710 420	4 354 212	4 660 398	3 117 537
Total Borrowings							60 154
Trade Creditors Trade Payables	33 817	60 508	56 972	38 509	34 032	60 778	49 818
Trade Debtors Trade Receivables	773 923	737 832	776 257	556 120	530 883	832 496	1 036 700
Wages Salaries			5 596 255	5 594 340	3 695 384	4 751 142
Advances Credits Directors	149 806	220 436	81 441	69 573	167 803	187 654
Advances Credits Made In Period Directors		220 436	301 877		250 000
Advances Credits Repaid In Period Directors	483 505	149 806		11 868	151 770
Amount Specific Advance Or Credit Directors					-167 803	-187 654
Amount Specific Advance Or Credit Made In Period Directors						280 149	201 105
Amount Specific Advance Or Credit Repaid In Period Directors						-300 000	-13 451

Company staff

Andrew M.

Role: Director

Appointed: 04 April 2000

Latest update: 6 April 2024

Tara C.

Role: Secretary

Appointed: 16 May 2006

Resigned: 30 July 2018

Latest update: 6 April 2024

Anthony A.

Role: Director

Appointed: 04 April 2000

Resigned: 16 May 2006

Latest update: 6 April 2024

Anthony A.

Role: Secretary

Appointed: 04 April 2000

Resigned: 16 May 2006

Latest update: 6 April 2024

People with significant control

Eventsec Holdings Limited

Address: 2 Queens Quay, Belfast, BT3 9QQ, Northern Ireland

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 27 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 6 April 2016

Ceased on 27 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Eventsec Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Tara C.

Anthony A.

Anthony A.

People with significant control

Eventsec Holdings Limited

Andrew M.

Accounts Documents

Company filings

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