Select Alarm Uk Limited in Gravesend, DA11 0NP

Description

Data updated on: 01-11-2023

The firm is registered in Gravesend under the ID 07303136. The company was set up in 2010. The main office of the firm is situated at 20 Stone Street . The area code for this address is DA11 0NP. This business's SIC code is 80200 which means Security systems service activities. The business latest annual accounts were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was filed on Monday 18th September 2023.

With two recruitment announcements since Mon, 9th Feb 2015, the enterprise has been a rather active employer on the labour market. On Wed, 5th Aug 2015, it started searching for new workers for a part time Customer Service and Finance Administrator post in Gravesend.

We have a team of two directors overseeing this limited company at the current moment, including Mark B. and Ranjiet B. who have been performing the directors assignments since 2010-07-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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
Net Worth	94 704	157 588	182 297	191 396	217 046	235 659

Balance Sheet
Cash Bank On Hand										141 054	106 112	67 535
Current Assets	50 856	70 398	107 261	108 717	141 442	144 519	198 240	200 083	242 622	246 179	309 225	272 610
Debtors	18 760	34 906	50 559	40 818	38 378	88 226				85 689	184 502	188 464
Net Assets Liabilities						235 659	276 473	307 719	326 434	282 327	334 995	324 548
Other Debtors	3 266	1 978	1 832	2 500						81 602	44 502	44 502
Property Plant Equipment												3 746
Total Inventories										19 436	18 611	16 611
Cash Bank In Hand	6 251	11 529	38 797	49 379	84 020	36 712
Intangible Fixed Assets	149 370	141 509	133 648	125 787	136 926	128 064
Stocks Inventory	25 845	23 963	17 905	18 520	19 044	19 581
Net Assets Liabilities Including Pension Asset Liability	94 704	157 588	182 297	191 396	217 046
Tangible Fixed Assets	2 647	2 062	1 280	223
Trade Debtors	15 494	32 928	48 727	39 014

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	94 702	157 586	182 295	191 394	217 044	235 657
Shareholder Funds	94 704	157 588	182 297	191 396	217 046	235 659

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										84 616	93 478	102 340
Accumulated Depreciation Impairment Property Plant Equipment												1 249
Additions Other Than Through Business Combinations Property Plant Equipment												4 995
Amounts Owed By Group Undertakings Participating Interests											140 000	140 000
Average Number Employees During Period									5	5	5	5
Bank Borrowings											8 393
Creditors						36 924	40 969	2 704	17 666	26 410	48 598	26 700
Fixed Assets	152 017	143 571	134 928	126 010	136 926	128 064	119 202	110 340	101 478	92 616	83 754	78 638
Increase From Amortisation Charge For Year Intangible Assets											8 862	8 862
Increase From Depreciation Charge For Year Property Plant Equipment												1 249
Intangible Assets										92 616	83 754	74 892
Intangible Assets Gross Cost										177 232	177 232	177 232
Net Current Assets Liabilities	350	14 348	48 066	65 386	80 120	107 595	157 271	197 379	224 956	219 769	260 627	245 910
Other Creditors										30 058	993
Other Operating Expenses Format2						177 031	214 981
Other Operating Income Format2						6	51
Profit Loss						64 903	40 814
Property Plant Equipment Gross Cost												4 995
Raw Materials Consumables Used						170 066	139 869
Taxation Social Security Payable										11 972	4 114	-1 041
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 226	10 057
Total Assets Less Current Liabilities	152 367	157 919	182 994	192 092	217 046	235 659	276 473	307 719	326 434	312 385	344 381	324 548
Trade Creditors Trade Payables										14 438	44 484	27 741
Trade Debtors Trade Receivables										4 087		3 962
Turnover Revenue						428 220	405 670
Creditors Due Within One Year	50 506	56 050	59 195	43 331	61 322	36 924
Intangible Fixed Assets Aggregate Amortisation Impairment	7 861	15 722	23 583	31 444	40 306	49 168
Intangible Fixed Assets Amortisation Charged In Period		7 861	7 861	7 861	8 862	8 862
Intangible Fixed Assets Cost Or Valuation	157 231	157 231	157 231	157 231	177 232
Number Shares Allotted	2	2	2	2		2
Par Value Share	1	1	1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Accruals Deferred Income Within One Year	948	900	1 050	950
Creditors Due After One Year	57 663	331	697	696
Other Creditors After One Year	57 663	331	697	696
Other Creditors Due Within One Year	113
Intangible Fixed Assets Additions					20 001
Tangible Fixed Assets Cost Or Valuation	3 529	3 952	4 226	4 226	4 226
Tangible Fixed Assets Depreciation	882	1 890	2 946	4 003	4 226
Tangible Fixed Assets Depreciation Charged In Period		1 008	1 056	1 057	223
Tangible Fixed Assets Additions		423	274
Taxation Social Security Due Within One Year	43 576	43 065	46 828	33 332
Trade Creditors Within One Year	5 869	12 085	11 317	9 049

Company staff

Mark B.

Role: Secretary

Appointed: 02 July 2010

Latest update: 26 April 2024

Mark B.

Role: Director

Appointed: 02 July 2010

Latest update: 26 April 2024

Ranjiet B.

Role: Director

Appointed: 02 July 2010

Latest update: 26 April 2024

People with significant control

Mark B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark B.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 March 2013
Annual Accounts 07 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 March 2014
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	06 November 2014
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Customer Service and Finance Administrator in Gravesend, posted on Wednesday 5th August 2015
Region / City	South East/Southern, Gravesend
Industry	security and surveillance services
Salary	From £9000.00 to £10000.00 per year
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	supervising
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Customer Service and Finance Administrator in Gravesend, posted on Monday 9th February 2015
Region / City	South East/Southern, Gravesend
Industry	security and surveillance services
Salary	From £8000.00 to £9000.00 per year
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Customer Service and Finance Administrator in Gravesend, posted on Wednesday 5th August 2015

Region / City

South East/Southern, Gravesend

Industry

security and surveillance services

Salary

From £9000.00 to £10000.00 per year

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

supervising

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Customer Service and Finance Administrator in Gravesend, posted on Monday 9th February 2015

Region / City

South East/Southern, Gravesend

Industry

security and surveillance services

Salary

From £8000.00 to £9000.00 per year

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Select Alarm Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Ranjiet B.

People with significant control

Mark B.

Accounts Documents

Jobs and Vacancies at Select Alarm Uk Ltd

Company filings

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