Pangolin Security Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Located in 1st Floor Redington Court, Hove BN3 2BB Pangolin Security Limited is a Private Limited Company with 07219630 Companies House Reg No. This firm was established 14 years ago. Started as Mh Training, the company used the name up till 2013, when it got changed to Pangolin Security Limited. The enterprise's principal business activity number is 80100 meaning Private security activities. 2022-03-31 is the last time company accounts were reported.

According to the latest data, this particular limited company is the workplace of just one managing director: Alan H., who was appointed in 2010. The following limited company had been led by Barbara K. until 2010.

Alan H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Pangolin Security Limited 2013-10-02
Mh Training Limited 2010-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 414	18 304	29 913	70 485	136 178

Balance Sheet
Cash Bank In Hand	26 370	29 282	37 758	75 545	38 045
Cash Bank On Hand					38 045	159 162	252 730	483 942	588 618	757 712	187 984
Current Assets		29 282	56 664	97 734	178 880	301 058	407 096	642 865	880 011	771 422	824 137
Debtors			18 906	22 189	140 835	137 068	154 366	158 923	291 393	13 710	178 153
Property Plant Equipment					6 159	7 153	5 365	3 751	2 813	3 946	8 081
Tangible Fixed Assets	528	396	1 151	863	6 159
Net Assets Liabilities									802 868	712 665	730 364

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 413	18 303	29 912	70 484	136 177
Shareholder Funds	4 414	18 304	29 913	70 485	136 178

Other Financial Data
Amount Specific Advance Or Credit Directors						4 829	9 745
Amount Specific Advance Or Credit Made In Period Directors						4 829	9 745
Amount Specific Advance Or Credit Repaid In Period Directors							4 829	9 745
Accrued Liabilities					1 493	2 754	2 754
Accumulated Depreciation Impairment Property Plant Equipment					2 858	5 242	7 030	8 644	9 582	10 897	13 620
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					33 253	50 514	51 229
Creditors					48 861	70 240	61 956	87 114	79 956	50 000	101 854
Creditors Due Within One Year	22 484	11 374	27 901	28 112	48 861
Increase From Depreciation Charge For Year Property Plant Equipment						2 384	1 788	1 614	938	1 315	2 723
Net Current Assets Liabilities	3 886	17 908	28 762	69 622	130 019	230 818	345 140	555 751	800 055	758 719	722 283
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable							32
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 017	12 395	12 395	12 395	12 395	14 843	21 701
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 139		7 350
Tangible Fixed Assets Cost Or Valuation	528	528	1 667	1 667	9 017
Tangible Fixed Assets Depreciation		132	516	804	2 858
Tangible Fixed Assets Depreciation Charged In Period		132	384	288	2 054
Total Additions Including From Business Combinations Property Plant Equipment						3 378				2 448	6 858
Total Assets Less Current Liabilities	4 414	18 304	29 913	70 485	136 178	232 971	350 505	559 502	802 868	762 665	730 364
Trade Debtors Trade Receivables					140 835	137 068	144 621
Current Asset Investments											458 000

Company staff

Alan H.

Role: Director

Appointed: 12 April 2010

Latest update: 4 December 2023

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Pangolin Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Barbara K.

People with significant control

Alan H.

Accounts Documents

Company filings

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