Security Installation Services Limited in Rochester, ME2 1LQ

Description

Data updated on: 01-11-2023

Security Installation Services started conducting its business in the year 1993 as a Private Limited Company under the ID 02849207. This particular firm has been prospering for thirty one years and it's currently active. The company's office is based in Rochester at 2 Pilgrims Way. Anyone could also find the firm utilizing the zip code of ME2 1LQ. The enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Security Installation Services Ltd released its account information for the period up to 2022-08-31. The firm's latest confirmation statement was released on 2023-08-31.

On Monday 25th April 2016, the company was seeking a Security Installation Engineer to fill a vacancy in London. They offered a job with wage from £23000.00 to £30000.00 per year.

As mentioned in this specific company's register, since April 6, 2024 there have been three directors: Samuel M., Donna M. and Bradley M.. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Donna M. as a secretary since August 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 555	8 459	13 086	3 982

Balance Sheet
Cash Bank In Hand	7 573	6 335	915	560
Current Assets	49 167	37 446	55 092	41 507	73 236	84 026	129 635	139 368	222 141	199 231	235 308	159 337
Debtors	26 362	22 416	46 367	36 396
Net Assets Liabilities					4 198	20 454	61 863	93 380	115 471	138 901	179 587	171 647
Net Assets Liabilities Including Pension Asset Liability	5 555	8 459	13 086	3 982
Stocks Inventory	15 232	8 695	7 810	7 325
Tangible Fixed Assets	11 097	13 317	37 258	36 666

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 555	7 459	12 086	2 982
Shareholder Funds	5 555	8 459	13 086	3 982

Other Financial Data
Amount Specific Advance Or Credit Directors				4 644	12 779	62	1 494	4 623	4 120	26 597	104	90
Amount Specific Advance Or Credit Made In Period Directors						14 100		170	3 250	31 172	2 483	639
Amount Specific Advance Or Credit Repaid In Period Directors					8 135	1 383	1 432	3 299	2 747	455	29 184	625
Accruals Deferred Income				2 071	2 476
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 476	2 868	2 885	1 550	4 756	4 160	4 567	1 068
Average Number Employees During Period						7	8	9	8	8	8	9
Capital Reserves				11 315	4 198
Creditors					103 640	93 957	98 373	96 982	57 024	6 071	10 824	72 775
Creditors Due After One Year			6 826	2 735
Creditors Due Within One Year	53 463	40 355	65 071	64 826	103 640
Fixed Assets	11 097	13 317		36 666	35 443	27 262	29 791	45 583	45 905	38 988	50 224	80 962
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		5 000
Intangible Fixed Assets Cost Or Valuation	5 000
Intangible Fixed Assets Disposals		5 000
Net Assets Liability Excluding Pension Asset Liability				11 315	4 198
Net Current Assets Liabilities	-4 296	-2 909	-9 979	-22 616	-28 769	-3 940	34 957	49 347	131 346	110 144	144 754	94 012
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 774	1 635	5 991	3 695	6 961	3 780	1 578	3 268	7 450
Provisions For Liabilities Charges	1 246	1 949	7 367	7 333
Secured Debts	15 323		11 632	14 595
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 026	38 587	11 449
Tangible Fixed Assets Cost Or Valuation	35 582	39 770	69 206	68 190
Tangible Fixed Assets Depreciation	24 485	26 453	31 948	31 524
Tangible Fixed Assets Depreciation Charged In Period		2 907	10 946	10 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		939	5 451	11 201
Tangible Fixed Assets Disposals		2 838	9 151	12 465
Total Assets Less Current Liabilities	6 801	10 408	27 279	14 050	6 674	23 322	64 748	94 930	177 251	149 132	194 978	174 974
Advances Credits Directors			3 561	4 644	12 779
Advances Credits Repaid In Period Directors				1 083

Company staff

Samuel M.

Role: Director

Appointed: 06 April 2024

Latest update: 27 April 2024

Donna M.

Role: Director

Appointed: 23 January 2018

Latest update: 27 April 2024

Donna M.

Role: Secretary

Appointed: 31 August 1993

Latest update: 27 April 2024

Bradley M.

Role: Director

Appointed: 31 August 1993

Latest update: 27 April 2024

People with significant control

Executives who control this firm include: Samuel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bradley M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Samuel M.

Notified on 6 April 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bradley M.

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

Donna M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013

Security Installation Engineer in London, posted on Monday 25th April 2016
Region / City	London
Salary	From £23000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 7th June 2016

Security Installation Engineer in London, posted on Monday 25th April 2016

Region / City

London

Salary

From £23000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 7th June 2016

Security Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Donna M.

Donna M.

Bradley M.

Robert C.

Graham C.

People with significant control

Samuel M.

Bradley M.

Donna M.

Accounts Documents

Jobs and Vacancies at Security Installation Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Security Installation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Donna M.

Donna M.

Bradley M.

Robert C.

Graham C.

People with significant control

Samuel M.

Bradley M.

Donna M.

Accounts Documents

Jobs and Vacancies at Security Installation Services Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014