J O'brien Security Limited in Littlehampton, BN16 3BZ

Description

Data updated on: 01-11-2023

J O'brien Security is a company situated at BN16 3BZ Littlehampton at 2/4 Ash Lane. This company was established in 2012 and is registered as reg. no. 08103568. This company has been present on the English market for twelve years now and the last known state is active. This enterprise's registered with SIC code 80100 and has the NACE code: Private security activities. 2022-12-31 is the last time when the accounts were reported.

To this date, this particular business has only been supervised by one director: James O. who has been managing it for twelve years.

James O. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49	422	182	238

Balance Sheet
Cash Bank On Hand				4 468	1 986	2 637	99	2 640	2 000	2 377
Current Assets	2 633	5 932	6 080	8 248	7 734	6 575	5 882	16 489	10 859	5 977
Debtors	2 040	5 585	5 828	3 780	5 748	3 938	5 783	13 849	8 859	3 600
Net Assets Liabilities				238	154	563	-2 389	79	1 472	328
Other Debtors					880		2 858	11 140	5 432	3 600
Property Plant Equipment				3 931	3 001	2 305	902	726	589	482
Cash Bank In Hand	593	347	252	4 468
Net Assets Liabilities Including Pension Asset Liability	49	422	182	238
Tangible Fixed Assets	1 927	1 386	4 609	3 931

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	48	421	181	237
Shareholder Funds	49	422	182	238

Other Financial Data
Accrued Liabilities								1 320	1 320	1 440
Accumulated Depreciation Impairment Property Plant Equipment				3 416	4 346	5 042	2 745	2 921	3 058	3 165
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				11 155	9 981	7 879	8 865	16 998	9 864	6 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 821
Disposals Property Plant Equipment							-3 700
Increase From Depreciation Charge For Year Property Plant Equipment					930	696	524	176	137	107
Net Current Assets Liabilities	-1 605	-787	-3 587	-2 907	-2 247	-1 304	-2 983	-509	995	-62
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Payables Accrued Expenses				960	1 140	1 140	1 140	1 320
Other Remaining Borrowings				1 737		510
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				900
Property Plant Equipment Gross Cost				7 347	7 347	7 347	3 647	3 647	3 647	3 647
Provisions For Liabilities Balance Sheet Subtotal				786	600	438	308	138	112	92
Taxation Social Security Payable				132	136	143	143	14 358	8 544	4 586
Total Assets Less Current Liabilities	322	599	1 022	1 024	754	1 001	-2 081	217	1 584	420
Total Borrowings				1 737		510
Trade Creditors Trade Payables								1 320		13
Trade Debtors Trade Receivables				2 880	4 868	3 938	2 925	2 709	3 427
Creditors Due Within One Year	4 238	6 719	9 667	11 155
Number Shares Allotted	1	1	1	1
Provisions For Liabilities Charges	273	177	840	786
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 498		5 079
Tangible Fixed Assets Cost Or Valuation	2 498	2 498	6 777
Tangible Fixed Assets Depreciation	571	1 112	2 168
Tangible Fixed Assets Depreciation Charged In Period	571	541	1 406
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			350
Tangible Fixed Assets Disposals			800
Fixed Assets			4 609	3 931

Company staff

James O.

Role: Director

Appointed: 13 June 2012

Latest update: 2 March 2024

People with significant control

James O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	13 June 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 January 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 4 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014

J O'brien Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

People with significant control

James O.

Accounts Documents

Company filings

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