Intruder Detection Services Limited, W10 6EP

Description

Data updated on: 01-11-2023

Intruder Detection Services has been operating in this business for at least 19 years. Registered under 05397864, it operates as a Private Limited Company. You may visit the office of the firm during office hours under the following location: 82c Chesterton Road London, W10 6EP North Kensington. This company's Standard Industrial Classification Code is 43999 which stands for Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-07-10.

The company has a solitary managing director now supervising this particular company, specifically Stephen M. who has been utilizing the director's tasks since 2005-03-18. Since November 2008 Mark M., had performed assigned duties for this specific company until the resignation on 2022-10-01. What is more another director, including Mark M. quit in May 2007. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Janet M. as a secretary for the last 19 years.

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	10 259	25 057	23 351	30 832	4 506	1 678

Balance Sheet
Current Assets	76 396	110 970	110 492	103 325	102 212	55 077	33 176	24 018		45 908	41 988	33 045	26 665
Net Assets Liabilities						1 678	-2 480	100	100	1 979	3 150	1 029	1 359
Cash Bank On Hand							19 718	24 018
Debtors	34 882	43 885	32 988	30 341	31 196	19 917	13 458
Other Debtors							-7 836
Cash Bank In Hand	41 514	67 085	77 504	72 984	71 016	35 160
Net Assets Liabilities Including Pension Asset Liability	10 259	25 057	23 351	30 832	4 506	1 678
Tangible Fixed Assets	17 575	12 950	6 269	2 763	1 110
Trade Debtors	34 238	42 070	32 344

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	10 256	25 054	23 348	30 829	4 503	1 675
Shareholder Funds	10 259	25 057	23 351	30 832	4 506	1 678

Other Financial Data
Creditors						21 053	35 656	30 878		57 879	52 788	37 879	28 447
Fixed Assets	17 575	12 950	6 269	2 763	1 110	382				13 950	13 950	3 805	423
Net Current Assets Liabilities	-7 316	12 107	17 082	28 069	3 396	34 024	-2 480	-6 860		11 971	10 800	4 834	1 782
Total Assets Less Current Liabilities	10 259	25 057	23 351	30 832	4 506	34 406	-2 480	100	100	1 979	3 150	1 029	1 359
Accrued Liabilities								300
Accumulated Depreciation Impairment Property Plant Equipment							62 320
Average Number Employees During Period							2	2		1	1	1	1
Corporation Tax Payable							2 808	4 069
Other Taxation Social Security Payable							37
Property Plant Equipment Gross Cost							62 320
Trade Creditors Trade Payables								1
Trade Debtors Trade Receivables							21 294
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors Due After One Year					71 429	32 728
Creditors Due Within One Year	83 712	98 863	93 410	75 256	27 387	21 053
Number Shares Allotted	3	3	3	3	3
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	644	1 815	644
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		5 530	623	306
Tangible Fixed Assets Cost Or Valuation	61 495	61 390	62 013	62 320	62 320
Tangible Fixed Assets Depreciation	43 920	48 440	55 745	59 557	61 210
Tangible Fixed Assets Depreciation Charged In Period		7 337	7 304	3 812	1 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 817
Tangible Fixed Assets Disposals		5 635
Taxation Social Security Due Within One Year	11 687	11 384	7 572
Trade Creditors Within One Year	72 025	87 479	85 838