Northern Security Installations Limited in Stalybridge, SK15 1LE

Description

Data updated on: 01-11-2023

Northern Security Installations Limited can be contacted at Stalybridge at 15 Gledhall Street. Anyone can find the firm by referencing its postal code - SK15 1LE. Northern Security Installations's founding dates back to 2002. The company is registered under the number 04610312 and company's last known state is active. This firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022/03/31 is the last time account status updates were filed.

Since 2002-12-05, this specific business has only been supervised by an individual managing director: Brian T. who has been controlling it for twenty two years.

Brian T. is the individual with significant control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth	1 106	-10 207	4 840	1 456	3 161	-11 690

Balance Sheet
Cash Bank On Hand							2 426	15 028	4 125	22 786	21 132	4 536
Current Assets	23 553	112	1 897	11 963	7 794	5 042	3 943	16 013	4 780	22 786	21 132	6 557
Debtors	23 457	0	1 764	11 061	6 691	3 933	1 517	985	655			2 021
Net Assets Liabilities							-6	422	189	868	1 586	2 709
Property Plant Equipment							11 246	10 383	8 804	11 690	9 922	8 423
Cash Bank In Hand	96	112	133	902	1 103	1 109
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1 106	2 007	4 840	1 456	3 161	-11 690
Tangible Fixed Assets	12 214	12 214	11 107	21 821	6 000	6 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 105	2 006	4 839	1 455	3 160	-11 691
Shareholder Funds	1 106	-10 207	4 840	1 456	3 161	-11 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 804	17 669	19 248	5 156	6 924	8 423
Average Number Employees During Period							2	2	2	2	2	2
Creditors							25 195	35 974	23 395	18 608	18 635	6 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 174
Disposals Property Plant Equipment										23 800
Fixed Assets	22 214	10 000	21 107	31 821	16 000	16 000	21 246	20 383	18 804	21 690	19 922	18 423
Increase From Depreciation Charge For Year Property Plant Equipment								1 865	1 579	2 082	1 768	1 499
Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-21 108	-20 207	-18 031	-30 365	-27 996	-27 690	-21 252	-19 961	-18 615	4 178	2 497	119
Property Plant Equipment Gross Cost							27 050	28 052	28 052	16 846	16 846	16 846
Total Additions Including From Business Combinations Property Plant Equipment								1 002		12 594
Total Assets Less Current Liabilities	1 106	-10 207	-8 031	1 456	-11 996	-11 690	-6	422	189	25 868	22 419	18 542
Creditors Due Within One Year Total Current Liabilities	44 661	20 319	18 164	42 328	35 790	32 732
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Plant Machinery	12 214	12 214	11 107	21 821	6 000	6 000
Plant Machinery Additions		0		11 300	0	0
Plant Machinery Cost Or Valuation	15 433	15 433	15 750	27 050	27 050	18 114
Plant Machinery Depreciation	3 219	3 219	4 643	5 229	12 114	12 114
Plant Machinery Depreciation Charge For Period		0		586	664	0
Tangible Fixed Assets Additions		0		11 300	0	0
Tangible Fixed Assets Cost Or Valuation	15 433	15 433	15 750	27 050	18 114	18 114
Tangible Fixed Assets Depreciation	3 219	3 219	4 643	5 229	12 114	12 114
Tangible Fixed Assets Depreciation Charge For Period		0		586	664	0

Company staff

Brian T.

Role: Director

Appointed: 05 December 2002

Latest update: 28 February 2024

People with significant control

Brian T.

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

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Northern Security Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Online Corporate Secretaries Limited

Lisa T.

People with significant control

Brian T.

Accounts Documents

Company filings

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