Integrated Security Engineering Limited in Chichester, PO18 0NQ

Description

Data updated on: 01-11-2023

Based in 37 Halnaker, Chichester PO18 0NQ Integrated Security Engineering Limited is a Private Limited Company with 07142991 registration number. It's been set up 14 years ago. This business's principal business activity number is 80200 which means Security systems service activities. Integrated Security Engineering Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The business most recent annual confirmation statement was submitted on Thursday 2nd February 2023.

From the data we have gathered, the following business was created in 2010 and has so far been overseen by two directors.

Julian B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 423	125	9 891	13 633	40 473

Balance Sheet
Cash Bank In Hand	31 253	2 782	10 965	1 950	37 905
Cash Bank On Hand					37 905	21 494	27 777	33 928	9 974	84 855	96 782	63 092
Current Assets	34 768	24 100	47 608	42 057	70 386	65 441	62 707	69 120	63 325	102 415	107 248	85 412
Debtors	3 515	21 318	36 643	40 107	28 981	36 447	34 930	35 192	46 705	10 914	10 466	22 320
Net Assets Liabilities										38 310	37 677	34 601
Other Debtors					17 071	9 986	9 986	9 292	6 772	6 236		7 024
Property Plant Equipment					7 696	8 343	14 677	13 289	9 827	7 369	5 522
Stocks Inventory					3 500
Tangible Fixed Assets	5 038	3 778	7 121	5 337	7 696
Total Inventories					3 500	7 500			6 646	6 646

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	3 422	124	9 889	13 631	40 471
Shareholder Funds	3 423	125	9 891	13 633	40 473

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						500	1 000	1 500	2 000	2 500	3 000	3 500
Accumulated Depreciation Impairment Property Plant Equipment					10 849	13 632	18 527	22 954	25 841	28 299	30 146	32 074
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					37 609	37 683	29 804	22 543	24 549	78 974	34 413	24 803
Creditors Due Within One Year	36 383	27 753	44 838	33 761	37 609
Fixed Assets					7 696	17 843	23 677	21 789	17 827	14 869	12 522	12 276
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						2 783	4 895	4 427	3 280	2 458	1 847	1 928
Intangible Assets						9 500	9 000	8 500	8 000	7 500	7 000	6 500
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 615	-3 653	2 770	8 296	32 777	27 758	32 903	46 577	38 776	23 441	59 568	47 128
Number Shares Allotted		1	2	2	2
Other Creditors					12 688	18 216	10 255	1 840	1 920	49 920	34 413	24 803
Other Taxation Social Security Payable					21 668	14 444	15 436	17 818	15 706	11 702	19 740	14 154
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 545	21 975	33 204	36 243	35 668	35 668	35 668	37 850
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions			5 720		4 925
Tangible Fixed Assets Cost Or Valuation	7 900	7 900	13 620	13 620	18 545
Tangible Fixed Assets Depreciation	2 862	4 122	6 499	8 283	10 849
Tangible Fixed Assets Depreciation Charged In Period		1 260	2 377	1 784	2 566
Total Additions Including From Business Combinations Intangible Assets						10 000
Total Additions Including From Business Combinations Property Plant Equipment						3 430	11 229	3 039				2 182
Total Assets Less Current Liabilities	3 423	125	9 891	13 633	40 473	45 601	56 580	68 366	56 603	38 310	72 090	59 404
Trade Creditors Trade Payables					3 253	5 023	4 113	2 885	6 923	17 352	5 919	12 496
Trade Debtors Trade Receivables					11 910	26 461	24 944	25 900	39 933	4 678	10 466	15 296
Disposals Decrease In Depreciation Impairment Property Plant Equipment									393
Disposals Property Plant Equipment									575

Company staff

Julian B.

Role: Director

Appointed: 01 March 2010

Latest update: 25 February 2024

Benedicte B.

Role: Director

Appointed: 02 February 2010

Latest update: 25 February 2024

People with significant control

Julian B.

Notified on 2 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Integrated Security Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Benedicte B.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Integrated Security Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Benedicte B.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015

Accountant/Auditor,
2014