Security Control And Audit Limited in Winkleigh, EX19 8QH

Description

Data updated on: 01-11-2023

The date this firm was registered is 1993/05/06. Registered under no. 02815473, the company is classified as a Private Limited Company. You can reach the main office of this firm during business hours under the following location: Bisley House Fore Street, Dolton, EX19 8QH Winkleigh. This enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-05-06.

Taking into consideration this specific enterprise's constant expansion, it became vital to choose extra company leaders: Marian S. and John S. who have been collaborating for 31 years for the benefit of the company.

John S. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency
Net Worth	32 208	50 279	60 684	73 663	85 153

Balance Sheet
Cash Bank In Hand	104 470	98 286	81 894	85 748	72 523
Current Assets	109 249	112 514	120 658	101 179
Debtors	4 779	14 228	38 764	15 431	19 846
Other Debtors		8 502	22 502		1 483
Tangible Fixed Assets	1 980	3 121	4 254	4 551	5 398
Trade Debtors		14 228	16 262	15 431	18 363
Net Assets Liabilities Including Pension Asset Liability	32 208	50 279

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 108	50 179	60 584	73 563	85 053
Shareholder Funds	32 208	50 279	60 684	73 663	85 153

Other Financial Data
Creditors Due Within One Year	79 021	65 356	64 228	32 067	12 614
Net Current Assets Liabilities	30 228	47 158	56 430	69 112	79 755
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 181	2 551	1 814	2 541
Tangible Fixed Assets Cost Or Valuation	32 995	35 176	37 727	39 541
Tangible Fixed Assets Depreciation	31 015	32 055	33 473	34 990	36 684
Tangible Fixed Assets Depreciation Charged In Period		1 040	1 418	1 517	1 694
Total Assets Less Current Liabilities	32 208	50 279	60 684	73 663	85 153
Fixed Assets	1 980	3 121

Company staff

Marian S.

Role: Director

Appointed: 06 May 1993

Latest update: 21 April 2024

Marian S.

Role: Secretary

Appointed: 06 May 1993

Latest update: 21 April 2024

John S.

Role: Director

Appointed: 06 May 1993

Latest update: 21 April 2024

People with significant control

John S.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 23/09/2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23/09/2014
Annual Accounts 23/08/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23/08/2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23/09/2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23/09/2014

Security Control And Audit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian S.

Marian S.

John S.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

John S.

Accounts Documents

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