Hi-res Security Limited in Wokingham, RG40 1BJ

Website

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www.hi-ressecurity.co.uk

Description

Data updated on: 01-11-2023

The firm known as Hi-res Security was created on 2008-02-08 as a Private Limited Company. The enterprise's registered office can be contacted at Wokingham on Albany House, 14 Shute End. In case you have to contact this firm by mail, its post code is RG40 1BJ. The official registration number for Hi-res Security Limited is 06498093. The enterprise's SIC and NACE codes are 80100 and their NACE code stands for Private security activities. Hi-res Security Ltd reported its latest accounts for the period that ended on 2022-02-28. The business most recent confirmation statement was submitted on 2023-02-08.

For the company, a variety of director's obligations have so far been met by Matthew W. who was formally appointed in 2008. Since 2008-02-08 Mekonen P., had performed assigned duties for this company till the resignation on 2008-02-28. To help the directors in their tasks, this specific company has been utilizing the skills of Amanda B. as a secretary for the last nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20	973	8 380		27 712			135 480	153 189

Balance Sheet
Cash Bank On Hand													108 039	93 823	56 776
Current Assets	4 055	24 287	36 848	140 332	75 510	135 650	135 370	176 006	123 994	131 870	181 566	142 447	132 196	129 896	111 307
Debtors	3 864	11 908	12 857	61 825	51 519	41 125	40 845	45 147	30 940				24 157	36 073	54 531
Net Assets Liabilities									152 909	165 857	198 017	210 382	197 485	187 102	164 510
Other Debtors													6 000	6 000	15 800
Property Plant Equipment													83 478	78 230	72 680
Cash Bank In Hand		12 379	23 991	78 507	23 991	94 525	94 525	130 859	93 054
Net Assets Liabilities Including Pension Asset Liability	20	973	8 380	74 086	27 712	138 070	141 811	135 480	153 189
Tangible Fixed Assets						51 594	51 594	85 997

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20	20	20
Profit Loss Account Reserve		953	8 360	74 066	27 692	138 050	141 791	135 460	153 169
Shareholder Funds	20	973	8 380		27 712			135 480	153 189

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment														8 747	7 818
Average Number Employees During Period											2	2	2	2	2
Creditors									47 287	33 572	47 153	33 215	18 189	21 024	19 477
Fixed Assets								85 997	76 202	67 559	63 604	101 150	83 478	78 230	72 680
Increase From Depreciation Charge For Year Property Plant Equipment														8 747	7 818
Net Current Assets Liabilities	20	1 173	10 475	76 594	35 073	88 984	90 105	49 483	76 987	98 298	134 413	109 232	114 007	108 872	91 830
Prepayments Accrued Income													3 799	4 922	6 262
Property Plant Equipment Gross Cost													83 478	78 230	80 498
Taxation Social Security Payable													5 306	6 662	5 973
Total Additions Including From Business Combinations Property Plant Equipment														3 499	2 268
Total Assets Less Current Liabilities	20	1 173	10 475	76 594	35 073	140 578	144 319	135 480	153 189	165 857	198 017	210 382	197 485	187 102	164 510
Trade Creditors Trade Payables													12 883	14 362	13 504
Trade Debtors Trade Receivables													14 358	25 151	32 469
Creditors Due Within One Year Total Current Liabilities	4 035	23 314
Investments Current Assets	191
Capital Employed				74 086		138 070	141 811	135 480
Creditors Due After One Year				2 508		2 508	2 508
Creditors Due Within One Year		23 114	26 373	63 738	40 437	46 666	45 265	126 523	47 007
Par Value Share					1		1	1
Number Shares Allotted					20
Other Debtors Due After One Year			12 757		51 519
Provisions For Liabilities Charges		200	2 095		7 361
Secured Debts			26 373		40 437
Share Capital Allotted Called Up Paid			20	20	20	20	20	20
Tangible Fixed Assets Additions							54 214	34 403
Tangible Fixed Assets Cost Or Valuation							54 214	85 997

Company staff

Amanda B.

Role: Secretary

Appointed: 25 February 2015

Latest update: 17 January 2024

Matthew W.

Role: Director

Appointed: 08 February 2008

Latest update: 17 January 2024

People with significant control

Executives with significant control over the firm are: Matthew W. owns 1/2 or less of company shares. Amanda B. owns 1/2 or less of company shares.

Matthew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 24 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015

Hi-res Security Limited

General information

Name:

Office Address:

Contact information

Website

www.hi-ressecurity.co.uk

Description

Financial data based on annual reports

Company staff

Amanda B.

Matthew W.

Graham S.

Mekonen P.

People with significant control

Matthew W.

Amanda B.

Accounts Documents

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