Boss Site Security Limited is a private limited company registered at The Old Forge, Greenwood Street, Barry CF63 4JJ. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 1 director.
Director Anthony M., appointed on 06 November 2020.
The company is officially classified as "security systems service activities" (SIC: 80200). According to Companies House database there was a change of name on 2017-12-05 and their previous name was Boss Cctv Ltd.
The last confirmation statement was sent on 2023-10-31 and the deadline for the following filing is 2024-11-14. Additionally, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | The Old Forge |
| Office Address2 | Greenwood Street |
| Town | Barry |
| Post code | CF63 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 11089113 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Security systems service activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 06 November 2020
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Anthony M. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Paul C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony M.
| Notified on | 6 November 2020 |
| Nature of control: |
75,01-100% shares |
Paul C.
| Notified on | 30 November 2017 |
| Ceased on | 6 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Boss Cctv | December 5, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 143 640 | 114 236 | ||||
| Current Assets | 786 | 1 415 | 13 345 | 142 479 | 266 622 | 248 990 |
| Debtors | 122 982 | 134 754 | ||||
| Net Assets Liabilities | 1 337 | 2 643 | 20 789 | 66 004 | 163 729 | 262 821 |
| Property Plant Equipment | 39 204 | 72 809 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 934 | 23 374 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 165 000 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 105 000 | |||||
| Creditors | 8 923 | 9 838 | 5 100 | 113 526 | 146 246 | 110 514 |
| Finance Lease Liabilities Present Value Total | 6 651 | 5 514 | ||||
| Fixed Assets | 6 800 | 5 780 | 12 544 | 37 051 | 50 004 | 247 409 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 440 | |||||
| Intangible Assets | 10 800 | 9 600 | ||||
| Intangible Assets Gross Cost | 12 000 | |||||
| Investment Property | 165 000 | |||||
| Investment Property Fair Value Model | 165 000 | |||||
| Net Current Assets Liabilities | 8 137 | 8 423 | 8 245 | 28 953 | 120 376 | 125 926 |
| Other Creditors | 73 218 | 19 425 | ||||
| Other Taxation Social Security Payable | 43 357 | 49 003 | ||||
| Property Plant Equipment Gross Cost | 52 138 | 96 183 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 045 | |||||
| Total Assets Less Current Liabilities | 1 337 | 2 643 | 20 789 | 66 004 | 170 380 | 373 335 |
| Trade Creditors Trade Payables | 28 534 | 53 499 | ||||
| Trade Debtors Trade Receivables | 122 982 | 134 754 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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