Night Patrol Ltd, BD9 6JA

Description

Data updated on: 01-11-2023

2005 marks the establishment of Night Patrol Ltd, the firm registered at 45 Heights Lane, Bradford in Frizinghall. That would make 19 years Night Patrol has prospered on the local market, as it was established on 2005-01-26. The company's Companies House Reg No. is 05343562 and the company area code is BD9 6JA. This firm's SIC code is 80100 meaning Private security activities. Night Patrol Limited reported its latest accounts for the financial year up to 2021-11-30. The company's most recent confirmation statement was filed on 2023-01-26.

There's a solitary director this particular moment supervising this specific firm, namely Hussain Q. who's been executing the director's assignments for 19 years. That firm had been directed by Hassan Q. up until 2020. As a follow-up a different director, including Fakhrah Q. quit one year ago. In order to support the directors in their duties, the firm has been utilizing the skillset of Fakhrah Q. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth	91 647	80 381	109 755	168 099	173 020	223 258

Balance Sheet
Cash Bank On Hand						201 051	87 975
Current Assets	58 209	56 218	110 021	171 451	177 982	249 578	157 886
Debtors	53 876	27 947	34 969	28 115	23 179	48 527	69 911
Net Assets Liabilities						223 258	126 108
Other Debtors						25 165	4 200
Property Plant Equipment						14 824	16 477
Cash Bank In Hand	4 333	28 271	75 052	143 336	153 925	201 051
Intangible Fixed Assets	60 000	50 000	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	91 647	80 381	109 755	168 099	173 020	223 258
Tangible Fixed Assets	5 984	7 938	13 530	19 337	15 765	14 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 547	80 281	109 655	167 999	172 920	223 158
Shareholder Funds	91 647	80 381	109 755	168 099	173 020	223 258

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						32 909	36 940
Additions Other Than Through Business Combinations Property Plant Equipment							5 684
Creditors						51 144	48 255
Fixed Assets	65 984	57 938	53 530	49 337	35 765	24 824	16 477
Increase From Amortisation Charge For Year Intangible Assets							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 031
Intangible Assets						10 000
Intangible Assets Gross Cost						100 000	100 000
Net Current Assets Liabilities	25 663	22 443	56 225	118 762	137 255	198 434	109 631
Other Creditors						5 409	1 859
Property Plant Equipment Gross Cost						47 733	53 417
Taxation Social Security Payable						45 420	46 081
Trade Creditors Trade Payables						315	315
Trade Debtors Trade Receivables						23 362	65 711
Creditors Due Within One Year	33 746	35 375	53 796	53 267	39 849	51 144
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted						100
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 200	1 600		578
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		4 600	10 992	20 497	1 684	4 000
Tangible Fixed Assets Cost Or Valuation	21 952	26 552	32 544	42 049	43 733	47 733
Tangible Fixed Assets Depreciation	15 968	18 614	19 014	22 712	27 968	32 909
Tangible Fixed Assets Depreciation Charged In Period		2 646	4 510	6 446	5 256	4 941
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 110	2 748
Tangible Fixed Assets Disposals			5 000	10 992
Total Assets Less Current Liabilities	91 647	80 381	109 755	168 099	173 020	223 258

Company staff

Hussain Q.

Role: Director

Appointed: 01 November 2023

Latest update: 3 March 2024

Fakhrah Q.

Role: Secretary

Appointed: 07 September 2005

Latest update: 3 March 2024

Hassan Q.

Role: Director

Appointed: 01 October 2016

Resigned: 08 May 2020

Latest update: 3 March 2024

Fakhrah Q.

Role: Director

Appointed: 01 March 2016

Resigned: 10 November 2023

Latest update: 3 March 2024

Zahid H.

Role: Director

Appointed: 07 September 2005

Resigned: 21 February 2016

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Hassan Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hussain Q. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hassan Q.

Notified on 1 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hussain Q.

Notified on 1 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Fakhrah Q.

Notified on 6 April 2016

Ceased on 30 November 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 27 April 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 April 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts 29 August 2017
Date Approval Accounts	29 August 2017

Night Patrol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussain Q.

Fakhrah Q.

Hassan Q.

Fakhrah Q.

Zahid H.

People with significant control

Hassan Q.

Hussain Q.

Fakhrah Q.

Accounts Documents

Company filings

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