Founded in 2015, Burgess Security Systems, classified under reg no. 09629996 is an active company. Currently registered at 2b Granville Street M30 9PX, Manchester the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely George B., Ross B.. Of them, Ross B. has been with the company the longest, being appointed on 9 June 2015 and George B. has been with the company for the least time - from 19 April 2023. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2b Granville Street |
Office Address2 | Monton |
Town | Manchester |
Post code | M30 9PX |
Country of origin | United Kingdom |
Registration Number | 09629996 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Security systems service activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Ross B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 8 297 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 801 | 1 756 | 3 357 | 8 160 | 51 189 | 25 056 | 24 773 | 37 639 |
Current Assets | 39 269 | 18 773 | 35 861 | 48 679 | 74 761 | 64 635 | 49 152 | 70 296 |
Debtors | 26 468 | 16 017 | 31 504 | 39 519 | 23 572 | 39 579 | 24 379 | 32 657 |
Net Assets Liabilities | 8 297 | 14 916 | 22 778 | 32 972 | 60 746 | 38 222 | 25 594 | 29 806 |
Property Plant Equipment | 1 349 | 10 984 | 8 243 | 10 600 | 6 629 | 22 976 | 21 400 | 12 598 |
Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Cash Bank In Hand | 11 801 | |||||||
Stocks Inventory | 1 000 | |||||||
Tangible Fixed Assets | 1 349 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 8 197 | |||||||
Shareholder Funds | 8 297 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 160 | 2 717 | 6 350 | 7 376 | 6 922 | 13 725 | 17 501 | 26 303 |
Administrative Expenses | 129 860 | 133 063 | 137 434 | |||||
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | |||
Creditors | 32 051 | 14 841 | 27 407 | 30 972 | 20 644 | 49 389 | 44 958 | 53 088 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 563 | 2 061 | 3 453 | 4 500 | ||||
Disposals Property Plant Equipment | 4 500 | 3 192 | 4 774 | 4 500 | ||||
Distribution Costs | 91 019 | 92 849 | 99 099 | |||||
Fixed Assets | 1 349 | 10 984 | 8 243 | 10 600 | 6 629 | 22 976 | 21 400 | 12 598 |
Gross Profit Loss | 254 070 | 235 004 | 254 321 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 557 | 4 196 | 3 087 | 2 999 | 6 803 | 8 276 | 8 802 | |
Net Current Assets Liabilities | 7 218 | 3 932 | 14 535 | 22 372 | 54 117 | 15 246 | 4 194 | 17 208 |
Operating Profit Loss | 33 191 | 9 092 | 17 788 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 081 | 4 665 | ||||||
Profit Loss | 26 297 | 6 619 | 12 863 | |||||
Profit Loss On Ordinary Activities Before Tax | 33 191 | 9 092 | 17 788 | |||||
Property Plant Equipment Gross Cost | 1 509 | 13 701 | 14 593 | 17 976 | 13 551 | 36 701 | 38 901 | 38 901 |
Provisions For Liabilities Balance Sheet Subtotal | 270 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 894 | 2 473 | 4 925 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 192 | 5 392 | 6 575 | 349 | 23 150 | 6 700 | ||
Total Assets Less Current Liabilities | 8 567 | 14 916 | 22 778 | 32 972 | 60 746 | 38 222 | 25 594 | 29 806 |
Creditors Due Within One Year | 32 051 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 270 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/19 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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