Pro Sentry Ltd in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Pro Sentry Ltd. The company first started nine years ago and was registered under 09704328 as the registration number. This particular office of the company is registered in Harrow. You may find it at Unit 301, 132-134, College Road. This firm's classified under the NACE and SIC code 80100 and has the NACE code: Private security activities. Pro Sentry Limited reported its latest accounts for the financial year up to 2022-07-31. The firm's latest confirmation statement was released on 2023-07-26.

When it comes to this business, all of director's responsibilities up till now have been done by Atiqul M. and Mohammed R.. Out of these two people, Mohammed R. has supervised business for the longest time, having been a vital addition to company's Management Board since July 2015.

Executives who have control over the firm are as follows: Mohammed R. owns 1/2 or less of company shares. Atiqul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 340

Balance Sheet
Cash Bank On Hand		19 655	33 906	16 935	309 862	328 462	396 588	251 332
Current Assets	1 340	19 669	167 540	47 890	340 817	1 885 100	2 156 908	2 331 308
Debtors			133 634	30 955	30 955	1 556 638	1 760 320	2 079 976
Net Assets Liabilities		3 128	17 400		106 067	350 859	681 123	871 477
Property Plant Equipment		960	768	1 656	2 581	13 657	34 815	26 448
Other Debtors				30 955	30 955	30 955	5 617	8 425
Net Assets Liabilities Including Pension Asset Liability	1 340

Capital & Reserves
Shareholder Funds	1 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		240	432	724	1 369	4 784	13 488	21 855
Average Number Employees During Period		3	36	26	33	84	98	62
Creditors	2 115	17 501	150 908	32 700	237 331	50 000	42 568	32 557
Increase From Depreciation Charge For Year Property Plant Equipment			192	292	645	3 415	8 704	8 367
Net Current Assets Liabilities	1 340	2 168	16 632	15 190	103 486	387 202	688 876	877 586
Other Creditors		16 748	9 674	5 462	33 287	92 031	83 324	82 168
Property Plant Equipment Gross Cost		1 200	1 200	2 380	3 950	18 441	48 303
Taxation Social Security Payable		739	23 373
Trade Creditors Trade Payables			117 862		107 502	1 177 557	1 129 900	1 157 781
Trade Debtors Trade Receivables			133 634			1 525 683	1 746 278	2 065 934
Bank Borrowings Overdrafts						50 000	42 568	32 557
Dividends Paid				40 000	40 000	94 000	100 000	100 000
Fixed Assets		960
Number Shares Issued Fully Paid				100	100	100	100	100
Other Taxation Social Security Payable			23 372	27 238	96 542	228 310	254 808	213 773
Par Value Share				1	1	1	1	1
Profit Loss				39 446	129 221	338 792	430 264	290 354
Total Additions Including From Business Combinations Property Plant Equipment				1 180	1 570	14 491	29 862
Total Assets Less Current Liabilities	1 340	3 128	17 400	16 846	106 067	400 859	723 691	904 034

Company staff

Atiqul M.

Role: Director

Appointed: 01 March 2020

Latest update: 15 April 2024

Mohammed R.

Role: Director

Appointed: 27 July 2015

Latest update: 15 April 2024

People with significant control

Mohammed R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Atiqul M.

Notified on 1 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-27
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Pro Sentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Atiqul M.

Mohammed R.

Atiqul M.

People with significant control

Mohammed R.

Atiqul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode