Security Consulting Ltd in Norwich, NR10 5AP

Description

Data updated on: 06-07-2023

Security Consulting started its operations in the year 2002 as a Private Limited Company with reg. no. 04479597. The firm's headquarters was situated in Norwich at Hollybank Skeyton Corner. This Security Consulting Ltd firm had been operating in this business field for 21 years.

Anita H. and Bernard J. were registered as the company's directors and were managing the company from 2002 to 2023.

Executives who had control over the firm were as follows: Bernard J. owned 1/2 or less of company shares. Anita J. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	2012-07-31	2013-07-30	2013-07-31	2014-07-30	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									51	20 886	1 342	229	26 918	3 195	19 854
Current Assets	40 691		30 683	30 683	63 726	63 726	19 418	19 418	20 821	20 886	1 342	2 184	39 341	5 375	19 854
Debtors	15 600		19 800	19 800	23 000	23 000	17 469	17 469	20 770			1 955	12 423	2 180
Net Assets Liabilities									1 445	1 077	1 003	63	19 038	10	428
Other Debtors									20 770			1 955		2 180
Property Plant Equipment									1 783	1 337	1 002	751	563	1 229	2 235
Cash Bank In Hand	25 091		10 883	10 883	40 726	40 726	1 949	1 949	51
Net Assets Liabilities Including Pension Asset Liability	6 918		1 170	1 170	15 065	15 065	551	551	1 445
Tangible Fixed Assets	1 233	1 233	3 593	3 593	3 171	3 171	2 378	2 378	1 783

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2	2	2
Profit Loss Account Reserve	6 916		1 168	1 168	15 063	15 063	549	549	1 443

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									12 387	12 833	13 168	13 419	13 607	14 017	14 763
Additions Other Than Through Business Combinations Property Plant Equipment														1 076	1 752
Average Number Employees During Period												2	2	2	2
Corporation Tax Payable									11 215	18 450	141
Creditors									20 802	20 892	1 151	2 729	20 759	6 360	21 236
Increase From Depreciation Charge For Year Property Plant Equipment										446	335	251	188	410	746
Net Current Assets Liabilities	5 791		-1 704	-1 704	12 528	12 528	-1 351	-1 351	19	-6	191	-545	18 582	-985	-1 382
Other Creditors									440	480	420	440	11 168	785	20 444
Other Taxation Social Security Payable									8 422	1 425	49
Property Plant Equipment Gross Cost									14 170	14 170	14 170	14 170	14 170	15 246	16 998
Provisions For Liabilities Balance Sheet Subtotal									357	254	190	143	107	234	425
Taxation Social Security Payable											190	2 289	9 591	5 298	792
Total Assets Less Current Liabilities	7 024		1 889	1 889	15 699	15 699	1 027	1 027	1 802	1 331	1 193	206	19 145	244	853
Trade Creditors Trade Payables									725					277
Trade Debtors Trade Receivables													12 423
Advances Credits Directors		-240		-954		4 300		11 246	20 770
Advances Credits Made In Period Directors				116 400		190 820		118 500	43 628
Advances Credits Repaid In Period Directors				117 114		185 566		111 554	34 104
Capital Employed	6 918		1 170	1 170	15 065	15 065	551	551	1 445
Creditors Due Within One Year	34 900		32 387	32 387	51 198	51 198	20 769	20 769	20 802
Number Shares Allotted				2		2		2	2
Par Value Share				1		1		1	1
Provisions For Liabilities Charges	106		719	719	634	634	476	476	357
Share Capital Allotted Called Up Paid	2		2	2	2	2	2	2	2
Tangible Fixed Assets Additions				3 558		635
Tangible Fixed Assets Cost Or Valuation		9 977		13 535		14 170		14 170	14 170
Tangible Fixed Assets Depreciation		8 744		9 942		10 999		11 792	12 387
Tangible Fixed Assets Depreciation Charged In Period				1 198		1 057		793	595

Company staff

Anita H.

Role: Secretary

Appointed: 08 July 2002

Latest update: 7 February 2024

Anita H.

Role: Director

Appointed: 08 July 2002

Latest update: 7 February 2024

Bernard J.

Role: Director

Appointed: 08 July 2002

Latest update: 7 February 2024

People with significant control

Bernard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita J.

Notified on 6 April 2016

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	21 July 2023
Confirmation statement last made up date	07 July 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 October 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-08-01
Date Approval Accounts	14 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2014-07-31

Security Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita H.

Anita H.

Bernard J.

Cfa Sec Ltd

Companyformationagent.com Ltd

People with significant control

Bernard J.

Anita J.

Accounts Documents

Company filings

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