Security Practitioners Limited has existed in this business for 13 years. Registered under the number 07500410 in 2011, the company have office at Langley House Park Road, London N2 8EY. This firm's classified under the NACE and SIC code 80100 meaning Private security activities. 2021-01-31 is the last time when company accounts were reported.
Security Practitioners Limited
General information
Name:
Security Practitioners Ltd
Office Address:
Langley House Park Road East Finchley N2 8EY London
Number: 07500410
Incorporation date: 2011-01-20
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 296 | 44 634 | 103 | -2 933 | 10 222 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 49 912 | 64 615 | 1 095 | 1 009 | 3 986 | |||||
| Cash Bank On Hand | 3 986 | 8 596 | ||||||||
| Current Assets | 72 946 | 75 245 | 17 811 | 40 149 | 43 821 | 122 662 | 53 911 | 12 400 | ||
| Debtors | 23 034 | 10 630 | 16 716 | 39 140 | 39 835 | 122 662 | 45 315 | 12 400 | 3 783 | 3 432 |
| Net Assets Liabilities | 10 222 | 36 303 | 18 737 | -2 540 | -15 844 | -20 230 | ||||
| Other Debtors | 4 479 | 23 952 | 45 315 | 12 400 | 3 783 | 3 432 | ||||
| Property Plant Equipment | 1 133 | 674 | 216 | 706 | 444 | |||||
| Tangible Fixed Assets | 3 702 | 3 371 | 1 532 | 214 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 43 296 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 43 196 | 44 534 | 3 | -3 033 | 10 122 | |||||
| Shareholder Funds | 43 296 | 44 634 | 103 | -2 933 | 10 222 | |||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 17 915 | 17 390 | 77 308 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 59 245 | 60 438 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 59 770 | 520 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 923 | 6 179 | 6 638 | 7 096 | 7 400 | 7 662 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 3 412 | 3 554 | 6 624 | 5 186 | ||||||
| Creditors | 33 599 | 87 265 | 35 733 | 15 119 | 20 333 | 5 186 | ||||
| Creditors Due Within One Year | 33 352 | 33 982 | 19 240 | 43 296 | 33 599 | |||||
| Debtors Due After One Year | -4 479 | -4 479 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 459 | 458 | 304 | 262 | |||||
| Net Current Assets Liabilities | 39 594 | 41 263 | -1 429 | -3 147 | 10 222 | 35 397 | 18 178 | -2 719 | -16 550 | -15 488 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 850 | 880 | 2 612 | 1 997 | 13 709 | 6 250 | ||||
| Other Taxation Social Security Payable | 32 364 | 81 958 | 32 853 | 8 946 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 923 | 7 312 | 7 312 | 7 312 | 8 106 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 227 | 115 | 37 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 4 600 | 1 323 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 600 | 5 923 | 5 923 | 5 923 | ||||||
| Tangible Fixed Assets Depreciation | 898 | 2 552 | 4 391 | 5 709 | 5 923 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 654 | 1 839 | 1 318 | 214 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 389 | 794 | ||||||||
| Total Assets Less Current Liabilities | 43 296 | 44 634 | 103 | -2 933 | 10 222 | 36 530 | 18 852 | -2 503 | -15 844 | -15 044 |
| Trade Creditors Trade Payables | 385 | 1 015 | 268 | 622 | ||||||
| Trade Debtors Trade Receivables | 16 522 | 19 957 | ||||||||
| Advances Credits Directors | 4 534 | 17 915 | 17 389 | |||||||
| Advances Credits Made In Period Directors | 41 964 | 62 416 | ||||||||
| Advances Credits Repaid In Period Directors | 37 430 | 49 035 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 33 352 | |||||||||
| Fixed Assets | 3 702 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 898 | |||||||||
Company staff
Claudia N.
Role: Director
Appointed: 20 January 2011
Latest update: 21 January 2024
People with significant control
Claudia N.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 26 January 2022 |
| Confirmation statement last made up date | 12 January 2021 |
| Annual Accounts 15 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Date Approval Accounts | 15 April 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts 21 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 21 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts 19 September 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 19 September 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Address change date: Wed, 20th Apr 2022. New Address: Langley House Park Road East Finchley London N2 8EY. Previous address: The Stable Yard Vicarage Road Stony Stratford Milton Keynes Buckinghamshire MK11 1BN England (AD01)
filed on: 20th, April 2022
filed on: 20th, April 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
58a High Street Stony Stratford
Post code:
MK11 1AQ
City / Town:
Milton Keynes
HQ address,
2014
Address:
58a High Street Stony Stratford
Post code:
MK11 1AQ
City / Town:
Milton Keynes
HQ address,
2015
Address:
The Stable Yard Vicarage Road Stony Stratford
Post code:
MK11 1BN
City / Town:
Milton Keynes
HQ address,
2016
Address:
The Stable Yard Vicarage Road Stony Stratford
Post code:
MK11 1BN
City / Town:
Milton Keynes
Accountant/Auditor,
2016 - 2015
Name:
Connolly Accountants & Business Advisors Ltd
Address:
The Stable Yard Vicarage Road Stony Stratford
Post code:
MK11 1BN
City / Town:
Milton Keynes
Accountant/Auditor,
2013 - 2014
Name:
Connolly Accountants & Business Advisors Llp
Address:
58a High Street Stony Stratford
Post code:
MK11 1AQ
City / Town:
Milton Keynes
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