Securatek Ltd in Belfast, BT4 2HF

Description

Data updated on: 01-11-2023

Registered with number NI063559 seventeen years ago, Securatek Ltd is categorised as a Private Limited Company. The business official registration address is 10 Hawthornden Gardens, Belfast. This company's SIC and NACE codes are 62090 meaning Other information technology service activities. Thursday 31st March 2022 is the last time when account status updates were reported.

Barry W. is this specific firm's individual managing director, who was appointed on Tuesday 13th March 2007. To support the directors in their duties, the limited company has been using the skills of Claire C. as a secretary since 2007.

Barry W. is the individual who has 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	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	GBP
Net Worth	672	501	2 477	1 329	3 953	2 429	3 277

Balance Sheet
Cash Bank In Hand	12 590	1 072	5 605	888	6 271	4 394
Current Assets	12 700	2 341	12 244	3 224	9 554	4 394	5 633	3 312	5 051	6 493	12 942	10 555	10 320
Debtors		1 053	6 352	2 092	3 106
Net Assets Liabilities Including Pension Asset Liability	672	501	2 477	1 329	3 953	2 430	3 277
Stocks Inventory	110	216	287	244	177
Tangible Fixed Assets	1 686	874	1 192	1 905	358
Net Assets Liabilities							3 277	31	69	799	577	1 397	2 421

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	671	500	2 476	1 328	3 952	2 428
Shareholder Funds	672	501	2 477	1 329	3 953	2 429	3 277

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	13 471	2 614
Fixed Assets	1 686	874	1 192	1 905	358
Net Current Assets Liabilities	-771	-273	1 462	-195	3 667	2 429	3 277	927	1 030	1 760	1 538	2 363	3 401
Provisions For Liabilities Charges	243	100	177	381	72
Tangible Fixed Assets Cost Or Valuation	4 061	4 061	5 474	7 734	7 734	7 734
Tangible Fixed Assets Depreciation	2 375	3 187	4 282	5 829	7 376	7 734
Tangible Fixed Assets Depreciation Charge For Period		812
Total Assets Less Current Liabilities	915	601	2 654	1 710	4 025	2 429	3 277	927	1 030	1 760	1 538	2 363	3 401
Accrued Liabilities Not Expressed Within Creditors Subtotal							896	896	961	961	961	966	980
Average Number Employees During Period									1	1	1	1	1
Creditors							1 460	2 385	4 021	4 733	11 404	8 192	6 919
Creditors Due Within One Year		2 614	10 782	3 419	5 887	1 964	2 356
Tangible Fixed Assets Additions			1 413	2 260
Tangible Fixed Assets Depreciation Charged In Period			1 095	1 547	1 547	358

Company staff

Claire C.

Role: Secretary

Appointed: 13 March 2007

Latest update: 1 February 2024

Barry W.

Role: Director

Appointed: 13 March 2007

Latest update: 1 February 2024

People with significant control

Barry W.

Notified on 1 June 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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 November 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Securatek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Barry W.

Dorothy K.

People with significant control

Barry W.

Accounts Documents

Company filings

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