Newcombe Security Limited in Ilford, IG3 9JX

Description

Data updated on: 01-11-2023

Newcombe Security came into being in 2003 as a company enlisted under no 04742656, located at IG3 9JX Ilford at 416 Green Lane. The company has been in business for twenty one years and its current state is active. The enterprise's SIC code is 80100, that means Private security activities. Newcombe Security Ltd reported its latest accounts for the financial year up to 2023-04-30. The business most recent confirmation statement was filed on 2023-04-23.

This company has just one director at the moment supervising the firm, specifically Alistair M. who's been utilizing the director's tasks for twenty one years. What is more, the managing director's assignments are regularly assisted with by a secretary - Helene M., who was chosen by the firm on 2003-04-24.

Alistair M. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86	2 203	2 270	4 626	200	390	6 884

Balance Sheet
Current Assets	18 363	24 639	40 567	27 587	44 476	31 499	39 602	45 567	31 087	31 445	29 964	14 222	23 203
Net Assets Liabilities							9 837	3 980	460	3 458	3 677	2 642	4 769
Cash Bank In Hand	13 522	15 536	26 568	25 734	22 338	22 338
Debtors	4 841	9 103	13 999	13 999	22 138	22 138
Net Assets Liabilities Including Pension Asset Liability	86	2 203	2 270	4 626	251	251	6 884
Tangible Fixed Assets	4 561	4 561		30 642	23 899	23 899
Intangible Fixed Assets		13 005	10 933	10 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	150
Profit Loss Account Reserve	-14	2 103	2 170	2 170	101	101
Shareholder Funds	86	2 203	2 270	4 626	200	390	6 884

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								20 059	20 990	20 990	21 921	23 783	931
Average Number Employees During Period								1	1	1	1	2	2
Creditors							51 146	55 880	21 107	16 237	22 108	7 946	34 415
Fixed Assets	4 561	13 005	10 933	30 642	23 899	18 704	17 881	14 293	11 470	9 240	17 742	20 149	16 912
Net Current Assets Liabilities	-4 475	-10 802	-8 663	-13 560	-13 191	-18 314	-10 997	10 313	9 980	15 208	7 856	6 276	-11 212
Total Assets Less Current Liabilities	86	2 203	2 270	2 270	10 657	390	6 884	3 980	21 450	24 448	25 598	26 425	5 700
Creditors Due Within One Year Total Current Liabilities	22 838	22 838
Tangible Fixed Assets Cost Or Valuation	9 709	9 709		45 984	45 984	45 984
Tangible Fixed Assets Depreciation	5 148	5 148		15 342	22 085	22 085
Creditors Due After One Year				12 456	10 457	10 457
Creditors Due Within One Year		35 441	49 230	41 147	52 726	57 667	50 599
Intangible Fixed Assets Additions			280
Intangible Fixed Assets Aggregate Amortisation Impairment		7 442	9 794	9 794
Intangible Fixed Assets Amortisation Charged In Period			2 352
Intangible Fixed Assets Cost Or Valuation		20 447	20 727	20 727
Number Shares Allotted			100	100	100	150
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	150	150
Tangible Fixed Assets Depreciation Charged In Period					6 743

Company staff

Helene M.

Role: Secretary

Appointed: 24 April 2003

Latest update: 25 February 2024

Alistair M.

Role: Director

Appointed: 24 April 2003

Latest update: 25 February 2024

People with significant control

Alistair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 31 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	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 31 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 January 2018

Newcombe Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helene M.

Alistair M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alistair M.

Accounts Documents

Company filings

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