Securicom Services Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

Securicom Services started its operations in the year 2005 as a Private Limited Company under the ID 05556366. The firm has been active for nineteen years and it's currently active. The company's headquarters is situated in Norwich at 54 Thorpe Road. Anyone can also find the firm using the postal code : NR1 1RY. This firm's SIC code is 80100, that means Private security activities. Securicom Services Ltd reported its latest accounts for the financial year up to 2022-09-30. The company's latest confirmation statement was filed on 2023-09-07.

The limited company owes its well established position on the market and permanent development to a team of three directors, namely Steven F., Michael P. and James A., who have been in charge of it since 2013-10-30.

Executives who have control over this firm are as follows: James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	48 603	-18 416	-24 469	2 827	13 548	54 480

Balance Sheet
Cash Bank In Hand	15 394	12 126	375	3 159	176	21 737
Current Assets	98 169	45 571	45 660	79 826	123 554	154 880	137 622	134 794	172 734	202 899	149 736	147 162
Debtors	82 775	33 445	20 479	35 252	80 406	103 591
Net Assets Liabilities						58 774	35 769	2 306	52 934	40 282	5 674	22 500
Net Assets Liabilities Including Pension Asset Liability	48 603	-18 416	-24 469	2 828	13 548	54 480
Stocks Inventory			24 806	41 415	42 972	29 552
Tangible Fixed Assets	13 419	16 697	8 371	2 253	1 273	21 471

Capital & Reserves
Called Up Share Capital	1	1	1	3	3	3
Profit Loss Account Reserve	48 602	-18 417	-24 470	2 824	13 545	54 477
Shareholder Funds	48 603	-18 416	-24 469	2 827	13 548	54 480

Other Financial Data
Amount Specific Advance Or Credit Directors						822	2 205	7 200	1 225	1 254
Amount Specific Advance Or Credit Made In Period Directors						822	1 383	4 995		29
Amount Specific Advance Or Credit Repaid In Period Directors									5 975		1 254
Average Number Employees During Period						6	7	7	5	5	5	5
Creditors						9 215	18 314	11 219	77 439	164 430	134 966	105 827
Creditors Due After One Year	2 935	436				9 215
Creditors Due Within One Year	58 249	77 787	77 379	78 800	111 025	108 362
Fixed Assets	13 419	16 697				21 471	32 380	113 649	106 522	152 201	133 698	120 472
Net Current Assets Liabilities	39 920	-32 216	-31 719	1 026	12 529	46 518	21 703	-100 124	23 851	52 511	9 165	10 043
Number Shares Allotted			1	3	3	3
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 801	2 461	1 121	451	254	4 294
Secured Debts					12 122	13 112
Share Capital Allotted Called Up Paid		1	1	3	3	3
Tangible Fixed Assets Additions		10 064		1 911	423	27 102
Tangible Fixed Assets Cost Or Valuation	34 129	44 193	23 962	17 373	17 796	42 928
Tangible Fixed Assets Depreciation	20 710	27 496	15 591	15 120	16 523	21 457
Tangible Fixed Assets Depreciation Charged In Period		6 786	5 094	4 344	1 403	4 934
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 999	4 815
Tangible Fixed Assets Disposals			20 231	8 500		1 970
Total Assets Less Current Liabilities	53 339	-15 519	-23 348	3 278	13 802	67 989	54 083	13 525	130 373	206 659	142 863	130 515
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 947	2 223	2 188
Advances Credits Directors						822
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 422	1 436	1 452

Company staff

Steven F.

Role: Director

Appointed: 30 October 2013

Latest update: 31 March 2024

Michael P.

Role: Director

Appointed: 30 October 2013

Latest update: 31 March 2024

James A.

Role: Director

Appointed: 07 September 2005

Latest update: 31 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 07 September 2005

Resigned: 07 September 2005

Address: London, N16 6XZ

Latest update: 31 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 07 September 2005

Resigned: 07 September 2005

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 31 March 2024

Emma B.

Role: Secretary

Appointed: 07 September 2005

Resigned: 31 August 2013

Latest update: 31 March 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	17 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 20th November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20th November 2014
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 14 April 2014
Date Approval Accounts	14 April 2014

Securicom Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Michael P.

James A.

Aa Company Services Limited

Buyview Ltd

Emma B.

People with significant control

James A.

Michael P.

Steven F.

Accounts Documents

Company filings

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