High Security Group Limited in Leeds, LS13 3AX

Description

Data updated on: 01-11-2023

Started with Reg No. 06706965 16 years ago, High Security Group Limited is categorised as a Private Limited Company. The company's latest registration address is Unit 2, Railsfield Mount Leeds. The firm's declared SIC number is 80200 which stands for Security systems service activities. High Security Group Ltd reported its account information for the financial year up to 2021-07-31. The company's most recent annual confirmation statement was submitted on 2022-09-24.

On August 8, 2016, the company was employing a Security & Fire Alarm Engineer to fill a vacancy in St. Albans. They offered a job with wage from £26000.00 to £30000.00 per year.

The data at our disposal detailing this specific company's personnel indicates there are three directors: James S., Ian C. and Andrew S. who were appointed to their positions on 2022-08-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	40 651	72 680	75 610	70 818	58 138	70 676

Balance Sheet
Cash Bank On Hand						132 294	37 578	81 877	62 968	41 394	49 466
Current Assets	178 534	314 012	272 756	353 968	369 683	410 356	227 438	442 635	367 571	371 467	363 135
Debtors	170 677	229 565	227 140	266 528	259 001	278 062	189 860	360 758	304 603	330 073	313 669
Property Plant Equipment						4 595	4 213	12 272	9 056	12 552	9 629
Cash Bank In Hand	7 857	84 447	45 616	86 006	110 682	132 294
Net Assets Liabilities Including Pension Asset Liability	40 651	72 680	75 610	70 818	58 138	70 676
Tangible Fixed Assets	7 881	7 170	5 241	3 683	5 587	4 595

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	39 651	71 680	74 610	69 818	57 138	69 676
Shareholder Funds	40 651	72 680	75 610	70 818	58 138	70 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 526	12 040	6 208	8 102	11 629	14 964
Additions Other Than Through Business Combinations Property Plant Equipment							498
Bank Borrowings Overdrafts						16 875					38 045
Corporation Tax Payable						10 218	18 127	12 400
Corporation Tax Recoverable							157	157
Creditors						532 091	335 524	521 512	461 881	464 190	403 503
Fixed Assets	7 881	119 670	106 491	113 683	220 237	192 895	192 513	117 072	113 856	117 352	46 863
Increase From Depreciation Charge For Year Property Plant Equipment							880	862	1 894	3 527	3 335
Investments Fixed Assets		112 500	101 250	110 000	214 650	188 300	188 300	104 800	104 800	104 800	37 234
Net Current Assets Liabilities	32 770	37 385	30 994	-3 490	-145 224	-122 219	-108 086	-78 877	-94 310	-92 723	-40 368
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						229 223	75 345	59 445		111 889	46 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 366
Other Disposals Property Plant Equipment							1 366
Other Taxation Social Security Payable						49 705	47 469	105 850		85 471	115 545
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						17 121	16 253	18 480	17 158	24 181	24 593
Total Assets Less Current Liabilities	40 651	157 055	137 485	110 193	75 013	70 676	84 427	38 195	19 546	24 629	6 495
Trade Creditors Trade Payables						226 070	87 823	243 624		266 830	203 898
Trade Debtors Trade Receivables						277 578	189 703	360 601		330 073	313 669
Accrued Liabilities							105 341	97 211
Average Number Employees During Period							8	11	11	12	12
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 694
Disposals Property Plant Equipment								7 557	1 723
Dividends Paid								22 832
Profit Loss								-23 400
Total Additions Including From Business Combinations Property Plant Equipment								9 784	401	7 023	412
Creditors Due After One Year		84 375	61 875	39 375	16 875
Creditors Due Within One Year	145 764	276 627	241 762	356 024	514 907	532 575
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 366			3 651
Tangible Fixed Assets Cost Or Valuation	12 104	13 470	13 470	13 470	17 121	17 121
Tangible Fixed Assets Depreciation	4 223	6 300	8 229	9 787	11 534	12 526
Tangible Fixed Assets Depreciation Charged In Period		2 077	1 929	1 558	1 747	992

Company staff

James S.

Role: Director

Appointed: 25 August 2022

Latest update: 27 January 2024

Ian C.

Role: Director

Appointed: 25 August 2022

Latest update: 27 January 2024

Andrew S.

Role: Director

Appointed: 25 August 2022

Latest update: 27 January 2024

People with significant control

The companies that control this firm are: Gough & Kelly Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Railsfield Mount, LS13 3AX and was registered as a PSC under the registration number 09419041.

Gough & Kelly Group Limited

Address: Unit 2 Railsfield Mount, Leeds, LS13 3AX, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered England

Place registered England And Wales Company Registry

Registration number 09419041

Notified on 25 August 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert B.

Notified on 23 September 2016

Ceased on 25 August 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	22 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Security & Fire Alarm Engineer in St. Albans, posted on Monday 8th August 2016
Region / City	St. Albans
Salary	From £26000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 20th September 2016

Security & Fire Alarm Engineer in St. Albans, posted on Monday 8th August 2016

Region / City

St. Albans

Salary

From £26000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 20th September 2016

High Security Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Ian C.

Andrew S.

Robert B.

Stephen H.

People with significant control

Gough & Kelly Group Limited

Robert B.

Accounts Documents

Jobs and Vacancies at High Security Group Ltd

Company filings

Filing category

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