Intruder Alarms Services Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

Intruder Alarms Services came into being in 1998 as a company enlisted under no 03668056, located at YO16 4LZ Bridlington at Medina House. The company has been in business for 26 years and its state is active. This firm's SIC code is 80200 and has the NACE code: Security systems service activities. December 31, 2022 is the last time account status updates were reported.

The data at our disposal about the following enterprise's personnel shows there are three directors: Gareth H., Gaynor N. and Peter N. who assumed their respective positions on 19th May 2017, 29th November 1999 and 9th November 1999. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Gaynor N. as a secretary since September 2003.

Executives who have control over this firm are as follows: Gareth H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gaynor N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	1 246	1 125

Balance Sheet
Cash Bank In Hand	5 824	7 346
Cash Bank On Hand		7 346	26	28	37	3	5	23 302	83	2 519
Current Assets	21 107	14 205	17 828	23 259	31 955	21 716	35 816	44 035	34 497	27 026
Debtors	8 413	5 359	16 277	21 831	26 328	19 193	30 811	17 911	32 409	21 831
Net Assets Liabilities		1 125	506	122	117	680	1 530	17 348	2 310	153
Net Assets Liabilities Including Pension Asset Liability	1 246	1 125
Other Debtors		582	11 636	15 104	10 444	3 979	16 339	13 406	30 874	17 017
Property Plant Equipment		22 558	33 789	30 159	32 215	33 087	29 817	31 998	25 278	54 722
Stocks Inventory	6 870	1 500
Tangible Fixed Assets	17 154	22 558
Total Inventories		1 500	1 525	1 400	5 590	2 520	5 000	2 822	2 005	2 676

Capital & Reserves
Called Up Share Capital	104	104
Profit Loss Account Reserve	1 142	1 021
Shareholder Funds	1 246	1 125

Other Financial Data
Amount Specific Advance Or Credit Directors			10 086	14 150	9 436				4 646	4 121
Amount Specific Advance Or Credit Made In Period Directors			10 086	14 150	9 436				4 646
Amount Specific Advance Or Credit Repaid In Period Directors				10 086	14 150	9 436				4 646
Accumulated Amortisation Impairment Intangible Assets		7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		29 921	33 836	39 742	44 382	48 499	53 919	43 193	52 127	42 427
Average Number Employees During Period		7	7	6	7	7	7	8	8	7
Bank Borrowings Overdrafts			5 763	1 823	6 826	1 459	2 105		11 460
Consideration Received For Shares Issued Specific Share Issue				4
Creditors		5 152	11 186	3 926	4 933	2 772	2 439	9 788	4 681	13 482
Creditors Due After One Year	544	5 152
Creditors Due Within One Year	36 471	30 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 527	4 375	4 911	5 042	5 610	22 065		13 973
Disposals Property Plant Equipment			15 410	10 000	10 930	9 705	10 200	41 490		27 971
Finance Lease Liabilities Present Value Total		5 152	11 186	3 926	4 933	2 772	2 439	9 788	4 681	13 482
Fixed Assets	17 154	22 558	33 789	30 159	32 215	33 087	29 817	31 998	25 278	54 722
Increase Decrease In Property Plant Equipment										47 475
Increase From Depreciation Charge For Year Property Plant Equipment			6 442	10 281	9 551	9 159	11 030	11 339	8 934	4 273
Intangible Assets Gross Cost		7 000	7 000	7 000	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000
Intangible Fixed Assets Cost Or Valuation	7 000
Net Current Assets Liabilities	-15 364	-16 281	-15 677	-20 381	-21 688	-23 348	-20 183	1 218	-13 484	-26 585
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted		104
Number Shares Issued Fully Paid			104	108	108	108	108	108	108	108
Number Shares Issued Specific Share Issue				4
Other Creditors		2 753	2 738	8 251	15 540	4 992	4 030	3 979	3 832	11 071
Other Taxation Social Security Payable		20 422	10 218	23 857	19 256	26 970	35 300	30 471	22 622	29 632
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		52 479	67 625	69 901	76 597	81 586	83 736	75 191	77 405	97 149
Provisions For Liabilities Balance Sheet Subtotal			6 420	5 730	5 477	6 287	5 665	6 080	4 803	14 502
Share Capital Allotted Called Up Paid	104	104
Tangible Fixed Assets Cost Or Valuation	53 379	52 479
Tangible Fixed Assets Depreciation	36 225	29 921
Total Additions Including From Business Combinations Property Plant Equipment			30 556	12 276	17 626	14 694	12 350	32 945	2 214	47 715
Total Assets Less Current Liabilities	1 790	6 277	18 112	9 778	10 527	9 739	9 634	33 216	11 794	28 137
Trade Creditors Trade Payables		3 674	5 486	3 577	6 826	5 358	9 242	1 119	4 960
Trade Debtors Trade Receivables		4 777	4 641	6 727	15 884	15 214	14 472	4 505	1 535	4 814

Company staff

Gareth H.

Role: Director

Appointed: 19 May 2017

Latest update: 13 March 2024

Gaynor N.

Role: Secretary

Appointed: 17 September 2003

Latest update: 13 March 2024

Gaynor N.

Role: Director

Appointed: 29 November 1999

Latest update: 13 March 2024

Peter N.

Role: Director

Appointed: 09 November 1999

Latest update: 13 March 2024

Role: Director

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Intruder Alarms Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth H.

Gaynor N.

Gaynor N.

Peter N.

Peter N.

York Place Company Nominees Limited

York Place Company Secretaries Limited

Vernon N.

People with significant control

Gareth H.

Gaynor N.

Peter N.

Vernon N.

Accounts Documents

Company filings

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