Securilec Uk Limited in Norwich, NR1 1RB

Description

Data updated on: 01-11-2023

This Securilec Uk Limited firm has been operating offering its services for at least 18 years, as it's been founded in 2006. Registered with number 05962767, Securilec Uk is categorised as a Private Limited Company with office in Rouen House, Norwich NR1 1RB. This enterprise's declared SIC number is 43210 and their NACE code stands for Electrical installation. The business most recent accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-10-10.

The data we obtained detailing this firm's members suggests there are two directors: Alan G. and Michael C. who became members of the Management Board on 2007-10-12 and 2006-10-10. Furthermore, the director's tasks are constantly helped with by a secretary - Susan G., who was chosen by the following company in October 2007.

Michael C. is the individual who has control over this firm, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-1 576	1 101	1 383	6 814	20 356	12 110	69 866

Balance Sheet
Current Assets	33 993	34 985	33 266	43 180	47 900	49 988	122 814	138 892	138 030	122 828	124 020	112 347
Net Assets Liabilities							69 866	100 016	126 658	62 383	60 618	53 763
Cash Bank In Hand		134	134	2 711	11 187	1 326
Debtors	27 738	26 367	21 864	28 071	28 412	36 785
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	-1 576	1 101	1 383	6 814	20 356	6 355	69 866
Stocks Inventory	6 255	8 484	11 268	12 398	8 301	12 392
Tangible Fixed Assets	11 156	21 201	16 873	12 483	38 004	28 774

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 826	851	1 133	6 564	20 105	6 105
Shareholder Funds	-1 576	1 101	1 383	6 814	20 356	12 110	69 866

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							699	12 380	365			7 990
Average Number Employees During Period							5	5	6	6	6	5
Creditors							73 062	54 246	50 286	83 256	42 794	36 612
Fixed Assets	29 156	36 201	28 873	21 483	44 004	31 774	24 311	36 681	30 159	22 086	17 184	13 823
Net Current Assets Liabilities	-20 813	-16 940	-15 352	-8 568	1 675	-5 657	53 564	85 717	101 801	42 272	82 601	77 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						515	3 812	1 071	14 057	2 700	1 375	1 362
Total Assets Less Current Liabilities	8 343	19 261	13 521	12 915	45 679	26 117	77 875	122 398	131 960	64 358	99 785	90 920
Accruals Deferred Income						1 490	699
Creditors Due After One Year	7 688	13 921	8 763	3 604	17 723	12 517	7 310
Creditors Due Within One Year	54 806	51 925	48 618	51 748	46 225	57 650	73 062
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 231	4 239	3 375	2 497	7 600	5 755
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Share Premium Account	248	248	248	248	248	248
Tangible Fixed Assets Additions		13 867	1 638		34 360	735
Tangible Fixed Assets Cost Or Valuation	15 396	29 263	30 901	30 892	52 963	53 698
Tangible Fixed Assets Depreciation	4 240	8 062	14 028	18 409	14 960	24 924
Tangible Fixed Assets Depreciation Charged In Period		3 822	5 966	4 390	4 951	9 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 400
Tangible Fixed Assets Disposals					12 288
Amount Specific Advance Or Credit Directors	16 757	13 726	7 160	4 129	3 832	801

Company staff

Alan G.

Role: Director

Appointed: 12 October 2007

Latest update: 16 April 2024

Susan G.

Role: Secretary

Appointed: 12 October 2007

Latest update: 16 April 2024

Michael C.

Role: Director

Appointed: 10 October 2006

Latest update: 16 April 2024

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 4 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	4 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 March 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 March 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 April 2017
Annual Accounts 1 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	1 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022

Securilec Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Susan G.

Michael C.

Claire C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies