Acc Security Solutions Ltd STOCKPORT


Founded in 2008, Acc Security Solutions, classified under reg no. 06532128 is an active company. Currently registered at Park House 116 Lower Bents Lane SK6 2NL, Stockport the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Kathryn F. and Simon F.. In addition one secretary - Kathryn F. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Acc Security Solutions Ltd Address / Contact

Office Address Park House 116 Lower Bents Lane
Office Address2 Bredbury
Town Stockport
Post code SK6 2NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06532128
Date of Incorporation Wed, 12th Mar 2008
Industry Private security activities
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (153 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Kathryn F.

Position: Director

Appointed: 12 March 2008

Kathryn F.

Position: Secretary

Appointed: 12 March 2008

Simon F.

Position: Director

Appointed: 12 March 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Simon F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Kathryn F. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon F.

Notified on 7 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Kathryn F.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth89 76398 914     
Balance Sheet
Cash Bank On Hand  35 89943 67340 86283 34471 703
Current Assets154 690179 751189 318189 875287 294278 584311 432
Debtors42 88978 06983 41986 202181 432163 740209 729
Net Assets Liabilities  104 53690 714142 941189 991161 065
Other Debtors  14 00214 87740 57659 952132 539
Property Plant Equipment  23 23116 92815 03821 42016 000
Total Inventories  70 00060 00065 00031 50030 000
Cash Bank In Hand21 30126 182     
Intangible Fixed Assets15 00012 000     
Net Assets Liabilities Including Pension Asset Liability89 76398 914     
Stocks Inventory90 50075 500     
Tangible Fixed Assets12 74528 707     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve89 66398 814     
Shareholder Funds89 76398 914     
Other
Accumulated Amortisation Impairment Intangible Assets  21 00024 00027 00030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment  32 05539 04643 48634 91829 392
Average Number Employees During Period  76888
Bank Borrowings Overdrafts      50 000
Corporation Tax Payable  16 78511 43026 42324 9698 272
Creditors  109 505119 550162 932108 533114 363
Depreciation Rate Used For Property Plant Equipment   25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 11710 673
Disposals Property Plant Equipment     18 49712 404
Finished Goods  70 00060 00065 00031 50030 000
Fixed Assets27 74540 70732 23122 92818 03821 42016 000
Increase From Amortisation Charge For Year Intangible Assets   3 0003 0003 000 
Increase From Depreciation Charge For Year Property Plant Equipment   6 9914 4404 5495 147
Intangible Assets  9 0006 0003 000  
Intangible Assets Gross Cost  30 00030 00030 00030 00030 000
Net Current Assets Liabilities64 56771 69379 81370 325124 362170 051197 069
Other Creditors  14 40816 12633 0982 31910 817
Other Taxation Social Security Payable  27 23023 26438 87230 14431 369
Property Plant Equipment Gross Cost  55 28655 97458 52456 33845 392
Provisions For Liabilities Balance Sheet Subtotal  540-249-5411 4802 004
Total Additions Including From Business Combinations Property Plant Equipment     16 3111 458
Total Assets Less Current Liabilities92 312112 400112 04493 253142 400191 471213 069
Trade Creditors Trade Payables  51 08268 73064 53951 10163 905
Trade Debtors Trade Receivables  69 41771 325140 856103 78877 190
Advances Credits Directors 18 75313 29214 87737 38758 259126 672
Advances Credits Made In Period Directors  29 740100 97080 434130 339 
Advances Credits Repaid In Period Directors  35 20199 38557 924109 467 
Creditors Due After One Year 11 148     
Creditors Due Within One Year90 123108 058     
Intangible Fixed Assets Aggregate Amortisation Impairment15 00018 000     
Intangible Fixed Assets Amortisation Charged In Period 3 000     
Intangible Fixed Assets Cost Or Valuation30 00030 000     
Number Shares Allotted 100     
Par Value Share 1     
Provisions For Liabilities Charges2 5492 338     
Secured Debts 15 329     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions 22 395     
Tangible Fixed Assets Cost Or Valuation30 86853 263     
Tangible Fixed Assets Depreciation18 12324 556     
Tangible Fixed Assets Depreciation Charged In Period 6 433     
Amount Specific Advance Or Credit Directors 18 753     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 14th, November 2023
Free Download (9 pages)

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