Sensor Alarms Ltd in Derby, DE65 6DN

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www.sensoralarms.co.uk

Description

Data updated on: 01-11-2023

2007 is the year of the founding of Sensor Alarms Ltd, the company that is situated at 47 Trent Avenue, Willington, Derby. That would make seventeen years Sensor Alarms has prospered in this business, as the company was created on Wednesday 3rd January 2007. Its Companies House Reg No. is 06040329 and the area code is DE65 6DN. This firm's registered with SIC code 80200 and has the NACE code: Security systems service activities. The company's latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-01-03.

Currently, this particular business is led by just one director: Paul B., who was selected to lead the company in January 2007. To support the directors in their duties, the business has been utilizing the skills of Deborah B. as a secretary since the appointment on Wednesday 3rd January 2007.

Paul B. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 782	7 923	6 218	7 652	11 040

Balance Sheet
Cash Bank On Hand					23 831	34 825	30 332	44 297	55 534	64 666	68 089	35 931
Current Assets	13 325	20 212	14 024	16 549	24 497	35 378	32 770	46 631	56 284	65 416	68 789	36 131
Debtors	285	264	264	66	66	53	1 463	1 434
Total Inventories					600	500	975	900	750	750	700	200
Cash Bank In Hand	11 190	18 448	12 560	15 983	23 831
Stocks Inventory	1 850	1 500	1 200	500	600

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	5 774	7 915	6 210	7 644	11 032
Shareholder Funds	5 782	7 923	6 218	7 652	11 040

Other Financial Data
Accrued Liabilities Deferred Income						570	558	582
Accumulated Amortisation Impairment Intangible Assets					2 285	2 285	2 285	2 285	2 285	2 285	2 285
Accumulated Depreciation Impairment Property Plant Equipment					1 357	1 357	1 357	1 357	1 357	1 357	1 357
Corporation Tax Payable						1 504	831	932
Creditors						18 262	17 110	28 997	34 415	40 503	41 064	3 595
Deferred Income								4 871
Dividends Paid					3 400
Intangible Assets Gross Cost					2 285	2 285	2 285	2 285	2 285	2 285	2 285
Net Current Assets Liabilities	5 782	7 923	6 218	7 652	11 040	17 116	15 660	17 634	21 869	24 913	27 725	32 536
Number Shares Issued Fully Paid							8	8
Other Creditors						16 188	15 721	22 612	32 952	39 320	39 937	1 997
Other Disposals Decrease In Amortisation Impairment Intangible Assets												2 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 357
Other Disposals Intangible Assets												2 285
Other Disposals Property Plant Equipment												1 357
Other Taxation Social Security Payable								932	1 463	1 183	1 127	1 598
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income						53
Profit Loss					6 788	6 076
Property Plant Equipment Gross Cost					1 357	1 357	1 357	1 357	1 357	1 357	1 357
Trade Debtors Trade Receivables							1 463	1 434
Creditors Due Within One Year	7 543	12 289	7 806	8 897	13 457
Intangible Fixed Assets Aggregate Amortisation Impairment	2 285	2 285	2 285	2 285
Intangible Fixed Assets Cost Or Valuation	2 285	2 285	2 285	2 285
Number Shares Allotted		8	8	8	8
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	1 357	1 357	1 357	1 357
Tangible Fixed Assets Depreciation	1 357	1 357	1 357	1 357
Total Assets Less Current Liabilities	5 782	7 923	6 218	7 652	11 040

Company staff

Deborah B.

Role: Secretary

Appointed: 03 January 2007

Latest update: 22 April 2024

Paul B.

Role: Director

Appointed: 03 January 2007

Latest update: 22 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 13th February 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	13th February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 February 2014

Sensor Alarms Ltd

General information

Name:

Office Address:

Contact information

Website

www.sensoralarms.co.uk

Description

Financial data based on annual reports

Company staff

Deborah B.

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

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