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Northern Security Alarms Limited INVERNESS

Founded in 2009, Northern Security Alarms, classified under reg no. SC360726 is an active company. Currently registered at 15 Henderson Drive IV1 1TR, Inverness the company has been in the business for fifteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.

The firm has 4 directors, namely Andrew M., Graeme M. and Angus M. and others. Of them, Angus M., Ruth M. have been with the company the longest, being appointed on 5 June 2009 and Andrew M. has been with the company for the least time - from 25 January 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Northern Security Alarms Limited Address / Contact

Office Address 15 Henderson Drive
Office Address2 Longman Industrial Estate
Town Inverness
Post code IV1 1TR
Country of origin United Kingdom

Company Information / Profile

Registration Number SC360726
Date of Incorporation Fri, 5th Jun 2009
Industry Security systems service activities
Industry Other construction installation
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated Mon, 5th Jun 2023

Company staff

Andrew M.

Position: Director

Appointed: 25 January 2019

Graeme M.

Position: Director

Appointed: 30 March 2012

Angus M.

Position: Director

Appointed: 05 June 2009

Ruth M.

Position: Director

Appointed: 05 June 2009

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Angus M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ruth M. This PSC owns 25-50% shares.

Angus M.

Notified on 5 June 2016
Nature of control: 25-50% shares

Ruth M.

Notified on 5 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth439 862549 035       
Balance Sheet
Cash Bank On Hand  598 699730 734734 585760 195833 430799 796799 216
Current Assets557 108715 734788 307960 3531 066 998960 8361 190 7451 158 0041 132 789
Debtors145 856206 496182 105214 619292 413182 141332 315323 208273 573
Net Assets Liabilities  693 490797 981929 554898 9261 013 3611 096 1121 042 745
Other Debtors  4 7106 43978356525 0988 89710 999
Property Plant Equipment  175 781166 280166 531166 020175 977229 469296 601
Total Inventories  7 50015 00040 00018 50025 00035 00060 000
Cash Bank In Hand406 752502 735       
Net Assets Liabilities Including Pension Asset Liability439 862549 035       
Stocks Inventory4 5006 500       
Tangible Fixed Assets91 680107 230       
Reserves/Capital
Called Up Share Capital250       
Profit Loss Account Reserve439 860548 985       
Shareholder Funds439 862549 035       
Other
Accumulated Depreciation Impairment Property Plant Equipment  103 17398 719133 439141 085174 019171 776184 896
Additions Other Than Through Business Combinations Property Plant Equipment   47 04165 84252 63573 07091 881156 624
Amounts Owed By Group Undertakings Participating Interests  5 000      
Average Number Employees During Period  18192024212323
Balances Amounts Owed By Related Parties   15 918     
Bank Borrowings Overdrafts  11 062 16 64518 21014 000  
Corporation Tax Payable  42 15773 88685 60843 96397 00652 75718 345
Creditors  239 267295 833272 879193 626310 327216 049288 582
Current Asset Investments 33      
Depreciation Rate Used For Property Plant Equipment   151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   33 80014 23523 61313 12731 25944 416
Disposals Property Plant Equipment   60 99630 87145 50030 17940 63276 372
Future Minimum Lease Payments Under Non-cancellable Operating Leases  20 12011 9376 3654 2348 9147 1325 349
Increase From Depreciation Charge For Year Property Plant Equipment   29 34648 95531 25946 06129 01657 536
Loans Owed By Related Parties   5 493783565   
Loans Owed To Related Parties   25 7808 7808 7808 7808 780 
Net Current Assets Liabilities348 505462 109549 040664 520794 119767 210880 418941 955844 207
Other Creditors  45 88448 30120 92828 57621 88133 11265 314
Other Taxation Social Security Payable  60 68491 26783 46278 64193 81922 92026 537
Property Plant Equipment Gross Cost  278 954264 999299 970307 105349 996401 245481 497
Taxation Including Deferred Taxation Balance Sheet Subtotal  29 88328 26828 25331 54443 03456 59959 695
Total Assets Less Current Liabilities440 185569 339724 821830 800960 650933 2301 056 3951 171 4241 140 808
Trade Creditors Trade Payables  79 48082 37966 23624 23683 621107 260178 386
Trade Debtors Trade Receivables  172 395208 180291 630181 576307 217314 311262 574
Advances Credits Directors  25 85620 2877 9978 21516 3188 3116 000
Advances Credits Made In Period Directors  7725 56917 783565 37124 311
Advances Credits Repaid In Period Directors  171 527 5 493783 25 00010 000
Creditors Due Within One Year208 603253 625       
Fixed Assets91 680107 230       
Number Shares Allotted22       
Par Value Share 1       
Provisions For Liabilities Charges32320 304       
Secured Debts8 01814 621       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 73 369       
Tangible Fixed Assets Cost Or Valuation179 269248 798       
Tangible Fixed Assets Depreciation87 589141 568       
Tangible Fixed Assets Depreciation Charged In Period 56 510       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 531       
Tangible Fixed Assets Disposals 3 840       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 5th June 2023
filed on: 10th, July 2023 		Free Download (3 pages)

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