Universal Gurkha Security Services Limited in Farnborough, GU14 7LP

Description

Data updated on: 01-11-2023

This particular firm is based in Farnborough under the following Company Registration No.: 06989012. This firm was set up in the year 2009. The headquarters of the company is situated at Westmead House Westmead. The post code for this place is GU14 7LP. The company's registered with SIC code 80100 which stands for Private security activities. 2022-08-31 is the last time the accounts were filed.

Our data regarding this particular firm's management indicates there are two directors: Ravi T. and Krishnaraj T. who were appointed on 2023/09/01 and 2009/08/12. Moreover, the director's assignments are supported by a secretary - Krishnaraj T., who was appointed by this specific firm on 2009/08/12.

Executives who have control over the firm are as follows: Ravi T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Krishnaraj T. 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	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

Balance Sheet
Cash Bank On Hand				73 416	30 362	93 742	130 307	212 686	295 527	270 370	246 819	337 048
Current Assets	11 234	17 477	65 388	106 436	210 127	314 394	326 360	443 834	430 512	421 140	437 399	421 505
Debtors	1 793	2 917	5 150	33 020	179 765	220 652	196 053	231 148	134 985	150 770	190 580	84 457
Net Assets Liabilities				11 596	49 491	96 881	120 494	196 789	260 510	295 913	305 116	297 479
Property Plant Equipment				3 185	708	1 043		2 379	1 778	14 734	17 144	13 089
Cash Bank In Hand	9 441	14 560	60 238	73 416
Intangible Fixed Assets	6 317
Net Assets Liabilities Including Pension Asset Liability	2 524	2 697	16 273	11 596
Tangible Fixed Assets	3 908	3 106	3 406	3 185

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 424	2 597	16 173	11 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 202	11 679	14 859	15 902	16 945	17 988	19 363	23 418	27 473
Additions Other Than Through Business Combinations Property Plant Equipment						3 515		3 422	442	14 331	6 465
Average Number Employees During Period				12	24	38	32	34	34	30	33	20
Corporation Tax Payable				7 186	20 093
Creditors				98 025	161 344	218 556	205 866	249 424	171 780	139 961	149 427	137 115
Increase From Depreciation Charge For Year Property Plant Equipment					2 477	3 180	1 043	1 043	1 043	1 375	4 055	4 055
Net Current Assets Liabilities	-7 701	-409	13 166	8 411	48 783	95 838	120 494	194 410	258 732	281 179	287 972	284 390
Other Creditors				60 075	70 375	73 144	71 568	58 224	43 361	44 035	44 095	45 712
Other Taxation Social Security Payable				24 747	65 784
Property Plant Equipment Gross Cost				12 387	12 387	15 902	15 902	19 324	19 766	34 097	40 562	40 562
Taxation Social Security Payable					85 877	110 500	112 739	173 557	115 180	83 901	84 254	75 187
Trade Creditors Trade Payables				6 017	5 092	34 912	21 559	17 643	13 239	12 025	21 078	16 216
Trade Debtors Trade Receivables				33 020	179 765	220 652	196 053	231 148	134 985	150 770	190 580	84 457
Capital Employed	2 524	2 697	16 273	11 596
Creditors Due Within One Year	18 935	17 886	52 521	98 025
Fixed Assets	10 225	3 106
Intangible Fixed Assets Aggregate Amortisation Impairment		6 317
Intangible Fixed Assets Amortisation Charged In Period		6 317
Intangible Fixed Assets Cost Or Valuation	6 317	6 317
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		759	2 326	2 256
Tangible Fixed Assets Cost Or Valuation	7 046	7 805	10 131	12 387
Tangible Fixed Assets Depreciation	3 138	4 699	6 725	9 202
Tangible Fixed Assets Depreciation Charged In Period		1 561	2 026	2 477