Atexa Fire And Security Solutions Limited is a private limited company registered at C/O Consilium Chartered Accountants, 169 West George Street, Glasgow G2 2LB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-08-04, this 3-year-old company is run by 3 directors.
Director David M., appointed on 12 January 2023. Director Derek M., appointed on 06 April 2021. Director James W., appointed on 04 August 2020.
The company is officially classified as "security systems service activities" (Standard Industrial Classification: 80200).
The last confirmation statement was sent on 2023-08-03 and the date for the subsequent filing is 2024-08-17. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | C/o Consilium Chartered Accountants |
| Office Address2 | 169 West George Street |
| Town | Glasgow |
| Post code | G2 2LB |
| Country of origin | United Kingdom |
| Registration Number | SC669793 |
| Date of Incorporation | Tue, 4th Aug 2020 |
| Industry | Security systems service activities |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 06 April 2021
Position: Director
Appointed: 04 August 2020
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is James W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
James W.
| Notified on | 4 August 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 326 | 39 663 | 446 250 |
| Current Assets | 101 630 | 120 297 | 815 791 |
| Debtors | 82 304 | 80 634 | 341 816 |
| Net Assets Liabilities | 11 371 | 24 985 | 355 603 |
| Property Plant Equipment | 5 621 | 20 093 | 16 755 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 874 | 9 926 | 20 002 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 495 | 28 774 | 6 738 |
| Average Number Employees During Period | 2 | 6 | 10 |
| Corporation Tax Payable | 17 086 | 21 323 | |
| Creditors | 95 880 | 97 768 | 12 708 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 563 | ||
| Disposals Property Plant Equipment | 6 250 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 317 | 165 706 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 874 | 9 615 | 10 076 |
| Net Current Assets Liabilities | 5 750 | 22 529 | 353 535 |
| Other Creditors | 11 790 | 12 797 | 12 708 |
| Other Taxation Social Security Payable | 9 015 | 30 307 | 210 541 |
| Property Plant Equipment Gross Cost | 7 495 | 30 019 | 36 757 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 979 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 979 | ||
| Total Assets Less Current Liabilities | 11 371 | 42 622 | 370 290 |
| Trade Creditors Trade Payables | 57 989 | 33 341 | 229 218 |
| Trade Debtors Trade Receivables | 82 304 | 80 634 | 341 816 |
| Advances Credits Directors | 9 990 | 8 490 | |
| Advances Credits Made In Period Directors | 30 000 | ||
| Advances Credits Repaid In Period Directors | 20 010 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 19th, February 2024 |
accounts | Free Download (12 pages) |
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