Pragmatic Security Solutions Limited in Wellingborough, NN29 7DF

Description

Data updated on: 01-11-2023

2001 signifies the founding of Pragmatic Security Solutions Limited, the firm that is situated at 92 Wollaston Road, Irchester, Wellingborough. That would make twenty three years Pragmatic Security Solutions has existed in this business, as it was started on 27th November 2001. The company's registration number is 04329741 and the postal code is NN29 7DF. Pragmatic Security Solutions Limited was known 8 years from now as Pragmatic Retail Solutions. This company's declared SIC number is 80200, that means Security systems service activities. 31st March 2022 is the last time when account status updates were reported.

Right now, this specific firm is governed by 1 director: Jason W., who was arranged to perform management duties in 2001. In order to support the directors in their duties, this particular firm has been utilizing the skills of Jane W. as a secretary since the appointment on 5th December 2001.

Jason W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Pragmatic Security Solutions Limited 2016-09-20
Pragmatic Retail Solutions Limited 2001-11-27

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103	126	120	97	4 302

Balance Sheet
Cash Bank In Hand	9 103	10 967	2 740	14 599	46 338
Cash Bank On Hand					46 338	13 562	45 817	23 281	30 347	26 558	7 719	36 828
Current Assets	22 263	20 409	38 500	39 231	99 403	67 844	66 181	46 686	51 724	43 472	43 323	72 785
Debtors	13 160	9 442	35 760	24 632	53 065	54 282	20 364	23 405	21 377	16 914	35 604	35 957
Net Assets Liabilities						1 229	1 081	8 179	18 761	422	-842	9 596
Property Plant Equipment							11 495	9 786	8 318	7 070	6 010
Tangible Fixed Assets	785	2 127
Other Debtors										1 231
Net Assets Liabilities Including Pension Asset Liability				97	4 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3	26	20	-3	4 202
Shareholder Funds	103	126	120	97	4 302

Other Financial Data
Accrued Liabilities					1 350	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					10 562	10 562	10 562	12 271	13 739	14 987	16 047	16 947
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings Overdrafts										30 000	29 005	23 073
Corporation Tax Payable					13 982	7 526	11 659	10 593	12 561	4 785	9 505	17 689
Creditors					95 101	66 615	18 915	46 434	39 701	30 000	29 005	44 255
Creditors Due Within One Year	22 945	22 410	38 380	39 134	95 101
Increase From Depreciation Charge For Year Property Plant Equipment								1 709	1 468	1 248	1 060	900
Net Current Assets Liabilities	-682	-2 001	120	97	4 302	1 229	10 685	252	12 023	24 695	23 295	28 530
Number Shares Allotted		100	100	100	10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 562	10 562	22 057	22 057	22 057	22 057	22 057
Provisions For Liabilities Balance Sheet Subtotal							2 184	1 859	1 580	1 343	1 142	971
Share Capital Allotted Called Up Paid	100	100	100	100	10
Tangible Fixed Assets Additions		1 910
Tangible Fixed Assets Cost Or Valuation	8 652	10 562		10 562	10 562
Tangible Fixed Assets Depreciation	7 867	8 435	10 562	10 562	10 562
Tangible Fixed Assets Depreciation Charged In Period		568	2 127
Total Additions Including From Business Combinations Property Plant Equipment							11 495
Total Assets Less Current Liabilities	103	126	120	97	4 302	1 229	22 180	10 038	20 341	31 765	29 305	33 640
Trade Creditors Trade Payables					37 481	22 207	8 227	15 850	8 050	9 042	9 103	17 312
Trade Debtors Trade Receivables					53 065	54 282	20 364	23 405	21 377	15 683	25 670	35 957

Company staff

Jane W.

Role: Secretary

Appointed: 05 December 2001

Latest update: 29 January 2024

Jason W.

Role: Director

Appointed: 05 December 2001

Latest update: 29 January 2024

People with significant control

Jason W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10th July 2013
Annual Accounts 17th July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th July 2014
Annual Accounts 22 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 13 September 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 September 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Pragmatic Security Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jason W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Pragmatic Security Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jason W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jason W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015