Detective Limited in Haslemere, GU27 2LA

Description

Data updated on: 01-11-2023

This Detective Limited company has been offering its services for 31 years, as it's been founded in 1993. Started with registration number 02807314, Detective is a Private Limited Company located in 66a High Street, Haslemere GU27 2LA. This firm is known under the name of Detective Limited. However, this company also was registered as F.l.i.p up till the company name was changed seven years ago. This enterprise's SIC and NACE codes are 80100 which stands for Private security activities. The latest accounts describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-04-04.

In the following business, many of director's assignments up till now have been performed by Harry W. and Nigel P.. As for these two executives, Nigel P. has administered business for the longest time, having become a member of company's Management Board on Wed, 1st Nov 1995. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Anthony P. as a secretary for the last 19 years.

Previous company's names
Detective Limited 2017-08-09
F.l.i.p. Limited 1993-04-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 056	-17 363	1 003	1 032	-33 169	-34 762

Balance Sheet
Cash Bank In Hand	428	13 735	622		58	7
Current Assets	37 651	29 994	41 835	26 151	23 650	21 676	16 887	20 270	9 629	52 812	133 611	139 800
Debtors	37 223	16 259	41 213	26 151	23 592	21 669
Net Assets Liabilities									-45 882	614	67 474	86 065

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-45 056	-18 363	3	32	-34 169	-35 762
Shareholder Funds	-44 056	-17 363	1 003	1 032	-33 169	-34 762

Other Financial Data
Average Number Employees During Period								5	5	5	4	4
Creditors						56 438	50 525	57 527	55 511	25 000	18 072	13 283
Creditors Due Within One Year	81 707	47 457	40 932	25 219	56 919	56 438
Fixed Assets		100	100
Investments Fixed Assets		100	100	100	100
Net Current Assets Liabilities	-44 056	-17 463	903	932	-33 269	-34 762	-33 638	-37 257	-45 882	25 614	85 546	99 348
Number Shares Allotted		1 000	200	200	200	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	200	200	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	24 716	24 716
Tangible Fixed Assets Depreciation	24 716	24 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 716
Tangible Fixed Assets Disposals			24 716
Total Assets Less Current Liabilities	-44 056	-17 363	1 003	1 032	-33 169	-34 762	-33 638	-37 257	-45 882	25 614	85 546	99 348
Advances Credits Directors			9 469	2 189	10 733
Advances Credits Made In Period Directors			9 469	21 619
Advances Credits Repaid In Period Directors				28 899