Nationwide Cctv Services Limited in London, N2 8EY

Description

Data updated on: 01-11-2023

Registered at Langley House Park Road, London N2 8EY Nationwide Cctv Services Limited is classified as a Private Limited Company registered under the 05777520 registration number. The company was founded eighteen years ago. This company's Standard Industrial Classification Code is 80100 meaning Private security activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-04-11.

Douglas H. is this specific company's single managing director, that was formally appointed in 2008. Since 2006-04-11 Colin E., had been functioning as a director for this specific company up to the moment of the resignation in 2007.

The companies with significant control over this firm include: Hearts Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Park Road, N2 8EY and was registered as a PSC under the reg no 04914669.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-10-30	2017-10-30	2018-10-30	2018-10-31	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 369	122 720	147 245	155 574	120 184	124 475

Balance Sheet
Cash Bank In Hand	15 247	18 543	14 071	14 907	8 571	11 640
Cash Bank On Hand							20 490	6 768	4 893	4 893	2 567	32 095	17 348
Current Assets	173 682	175 636	341 092	417 461	553 831	256 082	252 153	359 688	413 774	413 774	357 534	439 908	494 792
Debtors	110 331	108 989	234 686	310 490	329 813	164 442	146 663	275 142	308 881	308 881	244 967	282 813	322 444
Net Assets Liabilities							99 165	311 138	331 680	331 680	-254 776	-297 098	36 463
Net Assets Liabilities Including Pension Asset Liability	93 369	122 720	147 245	155 574	120 184	124 475
Other Debtors							31 593	178 975	251 071	251 071	24 162	113 372	118 628
Property Plant Equipment							267 955	532 907	586 426	586 426	463 702	537 437	976
Stocks Inventory	48 104	48 104	92 335	92 064	215 447	80 000
Tangible Fixed Assets	151 273	209 193	184 438	161 896	142 632	244 311
Total Inventories							85 000	100 000	100 000	100 000	110 000	125 000	155 000

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	-6 631	22 720	47 245	55 574	20 184	24 475
Shareholder Funds	93 369	122 720	147 245	155 574	120 184	124 475

Other Financial Data
Amount Specific Advance Or Credit Directors								3 179	9 267	9 267
Amount Specific Advance Or Credit Made In Period Directors								3 179	6 088	6 088	845
Amount Specific Advance Or Credit Repaid In Period Directors											10 112
Accumulated Depreciation Impairment Property Plant Equipment							174 911	235 986	302 542	302 542	159 637	219 422	17 318
Amounts Owed By Group Undertakings							7 798		867	867
Amounts Owed To Group Undertakings							240 870	377 338	399 272	399 272	746 437	789 256	139 841
Average Number Employees During Period							7	9	10	10	8	8	8
Bank Borrowings Overdrafts								48 539	8 443	8 443	20 112	47 680	32 387
Creditors						356 390	376 408	385 056	36 765	36 765	20 112	47 680	32 387
Creditors Due After One Year		33 537	33 537	11 537	11 537
Creditors Due Within One Year		228 572	344 748	412 245	545 214	356 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment											224 913		202 430
Disposals Property Plant Equipment											665 629		739 550
Fixed Assets	151 273	209 193	184 438	161 896	142 632	244 311	267 955
Increase From Depreciation Charge For Year Property Plant Equipment								61 075	66 556		82 008	59 785	326
Net Current Assets Liabilities	-24 367	-52 936	-3 656	5 216	8 617	-100 308	-124 255	-25 368	-147 468	-147 468	-625 476	-697 217	67 874
Number Shares Allotted			100 000	100 000	100 000	100 000
Other Creditors							101 351	18 036	36 765	36 765	21 814	60 437	64 909
Other Taxation Social Security Payable							4 190	37 456	69 869	69 869	175 446	192 954	160 495
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							442 866	768 893	888 968	888 968	623 339	756 859	18 294
Provisions For Liabilities Balance Sheet Subtotal							44 535	76 401	70 513	70 513	72 890	89 638
Provisions For Liabilities Charges				21 407	19 528	19 528
Share Capital Allotted Called Up Paid		100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		89 190	1 809			132 500
Tangible Fixed Assets Cost Or Valuation	180 612	269 802	271 611	271 611	271 611	404 111
Tangible Fixed Assets Depreciation	29 339	60 609	87 173	109 715	128 979	159 800
Tangible Fixed Assets Depreciation Charged In Period			26 564	22 542	19 264	30 818
Total Additions Including From Business Combinations Property Plant Equipment								326 027	120 075		400 000	133 520	985
Total Assets Less Current Liabilities	126 906	156 257	180 782	167 112	151 249	144 003	143 700	507 539	438 958	438 958	-161 774	-159 780	68 850
Trade Creditors Trade Payables							29 997	45 909	60 627	60 627	26 200	72 048	44 808
Trade Debtors Trade Receivables							107 272	73 945	56 943	56 943	220 805	169 441	203 816
Creditors Due After One Year Total Noncurrent Liabilities	33 537	33 537
Creditors Due Within One Year Total Current Liabilities	198 049	228 572
Tangible Fixed Assets Depreciation Charge For Period		31 270

Company staff

Douglas H.

Role: Director

Appointed: 30 April 2008

Latest update: 7 January 2024

Erskine H.

Role: Secretary

Appointed: 08 November 2006

Resigned: 12 December 2019

Latest update: 7 January 2024

The Company Registration Agents Limited

Role: Corporate Nominee Secretary

Appointed: 11 April 2006

Resigned: 11 April 2006

Address: London, WC1X 8EB

Latest update: 7 January 2024

Luciene James Limited

Role: Corporate Nominee Director

Appointed: 11 April 2006

Resigned: 11 April 2006

Address: London, WC1X 8EB

Latest update: 7 January 2024

Douglas H.

Role: Secretary

Appointed: 11 April 2006

Resigned: 30 April 2009

Latest update: 7 January 2024

Colin E.

Role: Director

Appointed: 11 April 2006

Resigned: 15 September 2007

Latest update: 7 January 2024

People with significant control

Hearts Investments Limited

Address: Langley House Park Road, London, N2 8EY, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England & Wales

Registration number 04914669

Notified on 15 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nsl 247 Limited

Address: Langley House Park Road, East Finchley, London, England, N2 8EY, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 09818216

Notified on 30 June 2016

Ceased on 15 April 2021

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	25 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 June 2015
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 October 2016
Annual Accounts
Start Date For Period Covered By Report	31 October 2016
End Date For Period Covered By Report	30 October 2017
Annual Accounts
Start Date For Period Covered By Report	31 October 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 9 June 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 June 2014

Nationwide Cctv Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas H.

Erskine H.

The Company Registration Agents Limited

Luciene James Limited

Douglas H.

Colin E.

People with significant control

Hearts Investments Limited

Nsl 247 Limited

Accounts Documents

Company filings

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