H & H Security Services Ltd in Herefordshire, HR6 8ND

Description

Data updated on: 01-11-2023

H & H Security Services Ltd may be found at 8 Drapers Lane, Leominster in Herefordshire. The area code is HR6 8ND. H & H Security Services has been on the British market since the firm was registered in 2007. The reg. no. is 06193188. The firm's Standard Industrial Classification Code is 80100 and has the NACE code: Private security activities. 2022-03-31 is the last time company accounts were reported.

Currently, the directors listed by the limited company include: Deborah L. designated to this position in 2007 in March and Wayne H. designated to this position on 30th March 2007. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Deborah L. as a secretary since the appointment on 30th March 2007.

Wayne H. is the individual who controls this firm, owns 1/2 or less of company shares.

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	527	305	355	63	1 945	-2 356	762

Balance Sheet
Current Assets	43 049	47 702	39 720	46 947	35 382	58 458	50 312	59 774	51 904	51 002	126 361	91 888	70 019
Net Assets Liabilities							762	-4 252	530	2 552	38 429	35 865	23 903
Debtors	43 049	47 702	39 720	46 947	35 382	58 178
Intangible Fixed Assets	19 347	16 928	14 428	11 928	9 428	6 928
Net Assets Liabilities Including Pension Asset Liability	527	305	355	63	1 945	-2 356	762
Tangible Fixed Assets	21 284	15 963	31 202	28 295	21 844	28 019
Cash Bank In Hand						280

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	525	303	353	61	1 943	-2 358
Shareholder Funds	527	305	355	63	1 945	-2 356	762

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 500	-1 000	-1 360	-1 300	-2 000	-2 000	-2 100
Average Number Employees During Period							2	3	3	3	3	3	3
Creditors							79 785	7 614	73 388	61 988	65 322	53 258	46 329
Fixed Assets	40 631	32 891	45 630	40 223	31 272	34 948	31 735	24 554	22 874	14 838	49 034	47 289	52 998
Net Current Assets Liabilities	-40 104	-32 586	-45 275	-40 160	-29 327	-37 303	-30 973	-20 192	-20 984	-10 986	56 717	43 834	19 334
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									500		224	650
Total Assets Less Current Liabilities	527	305	355	63	1 945	-2 356	762	4 362	1 890	3 852	105 751	91 123	72 332
Amount Specific Advance Or Credit Directors								3 726	-7 059	-5 572	28 122	27 297	5 834
Amount Specific Advance Or Credit Made In Period Directors									-10 785	4 273	33 694	-825	-21 463
Creditors Due Within One Year Total Current Liabilities	83 153	80 288
Intangible Fixed Assets Aggregate Amortisation Impairment	5 653	8 072	10 572	13 072	15 572	18 072
Intangible Fixed Assets Amortisation Charged In Period		2 419	2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	33 528	33 528	41 278	46 947	47 634	59 121
Tangible Fixed Assets Depreciation	12 244	17 565	10 076	18 652	25 790	31 102
Tangible Fixed Assets Depreciation Charge For Period		5 321
Creditors Due Within One Year		80 288	84 995	87 107	64 709	95 761	81 285
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			26 250	5 669	687	17 684
Tangible Fixed Assets Depreciation Charged In Period			3 857	8 576	7 138	8 447
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 346			3 135
Tangible Fixed Assets Disposals			18 500			6 197

Company staff

Deborah L.

Role: Director

Appointed: 30 March 2007

Latest update: 10 April 2024

Deborah L.

Role: Secretary

Appointed: 30 March 2007

Latest update: 10 April 2024

Wayne H.

Role: Director

Appointed: 30 March 2007

Latest update: 10 April 2024

People with significant control

Wayne H.

Notified on 1 January 2017

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 13 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	13 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 13 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	13 December 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 November 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2023-03-31

H & H Security Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah L.

Deborah L.

Wayne H.

Creditreform (secretaries) Limited

Creditreform (directors) Limited

People with significant control

Wayne H.

Accounts Documents

Company filings

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