Ncm Security Systems Limited in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

Ncm Security Systems came into being in 2003 as a company enlisted under no SC258491, located at ML6 6AP Airdrie at C/o Accy Busn Cnslt Ltd. This company has been in business for 21 years and its state is active. This enterprise's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Ncm Security Systems Ltd filed its latest accounts for the financial period up to 2023-03-31. Its most recent annual confirmation statement was submitted on 2022-11-05.

Norman M. is this particular company's only director, that was assigned this position 21 years ago. In order to provide support to the directors, this specific firm has been utilizing the skillset of Brenda M. as a secretary since the appointment on 2003-10-30.

Norman M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	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	GBP
Net Worth	1 348		1 385

Balance Sheet
Cash Bank On Hand							18 533	14 491	10 331	16 030	5 006	7 333	24 380	18 104
Current Assets	16 853	10 524	10 524	16 733	16 468	23 446	26 621	20 510	21 177	21 838	10 755	15 343	25 484	18 424
Debtors	8 687	3 341	3 341	12 286	15 094	7 159	8 088	6 019	10 846	5 808	5 749	8 010	1 104	320
Net Assets Liabilities							382	4 199	8 425	9 475	4 657	6 889	16 096	15 730
Property Plant Equipment							2 822	2 117	1 829	1 372	1 497	1 123	843	633
Cash Bank In Hand	8 166	7 183	7 183	4 447	1 374	16 287	18 533
Net Assets Liabilities Including Pension Asset Liability	1 348	1 385	1 385	825	1 982	1 717	382
Tangible Fixed Assets	2 007	3 082	3 082	2 312	1 735	1 302	2 822

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 346	1 383	1 383	823	1 980	1 715	380
Shareholder Funds	1 348		1 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 275	1 980	944	1 401	833	1 207	1 487	1 697
Additions Other Than Through Business Combinations Property Plant Equipment									2 438		1 995
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							4 751	2 195	2 372	4 460	4 095
Creditors							26 978	17 432	14 581	13 735	7 595	9 577	10 231	3 327
Finance Lease Liabilities Present Value Total							1 087	1 087
Increase From Depreciation Charge For Year Property Plant Equipment								705	609	457	498	374	280	210
Net Current Assets Liabilities	-659	-1 697	-1 697	-1 487	247	415	-357	3 078	6 596	8 103	3 160	5 766	15 253	15 097
Other Creditors							17 806	11 074	4 117	2 598	400	4 697	5 572	498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 645		1 066
Other Disposals Property Plant Equipment									3 762		2 438
Other Taxation Social Security Payable							2 061	823	2 857	2 966	864
Property Plant Equipment Gross Cost							4 097	4 097	2 773	2 773	2 330	2 330	2 330	2 330
Taxation Social Security Payable											4 959	2 992	2 668	621
Total Assets Less Current Liabilities	1 348		1 385			1 717	2 465	5 195	8 425
Trade Creditors Trade Payables							1 273	2 253	5 235	3 711	2 236	1 888	1 991	2 208
Trade Debtors Trade Receivables							8 088	6 019	10 846	5 808	5 749	8 010	1 104	320
Creditors Due Within One Year Total Current Liabilities	17 512		12 221
Fixed Assets	2 007		3 082
Tangible Fixed Assets Additions			3 999				3 761
Tangible Fixed Assets Cost Or Valuation	4 835		4 335	4 335	4 335	4 335	4 097
Tangible Fixed Assets Depreciation	2 828		1 253	2 023	2 600	3 033	1 275
Tangible Fixed Assets Depreciation Charge For Period			1 025
Tangible Fixed Assets Depreciation Disposals			-2 600
Tangible Fixed Assets Disposals			-4 499				3 999
Capital Employed		1 385		825	1 982	1 717	382
Creditors Due After One Year							2 083
Creditors Due Within One Year		12 221		18 220	16 221	23 031	26 978
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				770	577	433	975
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 733

Company staff

Brenda M.

Role: Secretary

Appointed: 30 October 2003

Latest update: 2 March 2024

Norman M.

Role: Director

Appointed: 30 October 2003

Latest update: 2 March 2024

People with significant control

Norman M.

Notified on 5 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 29 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014

Ncm Security Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda M.

Norman M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Norman M.

Accounts Documents

Company filings

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