Unrivalled Security Services Ltd in Poole, BH16 6FA

Description

Data updated on: 01-11-2023

This firm is widely known as Unrivalled Security Services Ltd. This company was started eleven years ago and was registered with 08810610 as the registration number. This office of this company is situated in Poole. You may visit them at Lytchett Hse 13 Freeland Park, Wareham Rd. The enterprise's principal business activity number is 80100 which means Private security activities. 2022-12-31 is the last time when the accounts were filed.

Right now, the limited company is administered by one managing director: Leon B., who was appointed in 2013. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Hayley J. as a secretary for the last eleven years.

Leon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		1	13 502	1 246	1 335	103	31 893	25 255	27 029
Current Assets		14 013	15 137	8 425	4 944	1 923	40 826	31 476	39 247
Debtors		14 012	1 635	7 179	3 609	1 820	8 933	6 221	12 218
Net Assets Liabilities		4 570	10 425	159	601	-2 366	-7 663	-18 159	-3 205
Other Debtors			1 385	5 637	1 602	1 364	3 342	5 261	3 559
Property Plant Equipment		446	6 425	2 180	1 564	1 173	2 261	1 949	4 630
Cash Bank In Hand		1
Net Assets Liabilities Including Pension Asset Liability	1	4 570
Tangible Fixed Assets		446

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		4 569
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		148	2 290	3 017	3 538	3 929	4 682	5 332	6 875
Additions Other Than Through Business Combinations Property Plant Equipment			8 121	82			1 841	338	4 224
Amounts Owed By Group Undertakings Participating Interests							5 591		3 173
Average Number Employees During Period								1
Bank Borrowings							45 833	43 131	37 528
Corporation Tax Payable		1 053	4 925		252
Creditors		6 462	6 615	7 121	1 779	750	4 917	8 415	9 554
Finance Lease Liabilities Present Value Total							4 167	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 142	727	521	391	753	650	1 543
Net Current Assets Liabilities		7 551	8 522	1 304	3 165	1 173	35 909	23 061	29 693
Other Creditors		1 080	1 690	5 440	1 240	750	750	788	825
Other Disposals Property Plant Equipment				3 600	95
Other Taxation Social Security Payable				1 681	287			2 627	3 729
Property Plant Equipment Gross Cost		594	8 715	5 197	5 102	5 102	6 943	7 281	11 505
Provisions For Liabilities Balance Sheet Subtotal		89	1 221	414	297	223
Redeemable Preference Shares Liability								38
Total Assets Less Current Liabilities		7 997	14 947	3 484	4 729	2 346	38 170	25 010	34 323
Trade Creditors Trade Payables		4 329
Trade Debtors Trade Receivables		14 012	250	1 542	2 007	456		960	5 486
Amount Specific Advance Or Credit Directors							5 591		3 173
Amount Specific Advance Or Credit Made In Period Directors							5 591		3 173
Capital Employed		4 570
Creditors Due After One Year		3 338
Creditors Due Within One Year		6 462
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges		89
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		594
Tangible Fixed Assets Cost Or Valuation		594
Tangible Fixed Assets Depreciation		148
Tangible Fixed Assets Depreciation Charged In Period		148

Company staff

Hayley J.

Role: Secretary

Appointed: 11 December 2013

Latest update: 23 January 2024

Leon B.

Role: Director

Appointed: 11 December 2013

Latest update: 23 January 2024

People with significant control

Leon B.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-12-11
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016

Unrivalled Security Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley J.

Leon B.

People with significant control

Leon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age