Select Security & Stewarding started in year 2000 as Private Limited Company with registration number 04124747. The Select Security & Stewarding company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hove at First Floor Redington Court. Postal code: BN3 2BB.
The firm has one director. Anne C., appointed on 13 December 2000. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | First Floor Redington Court |
Office Address2 | 69 Church Road |
Town | Hove |
Post code | BN3 2BB |
Country of origin | United Kingdom |
Registration Number | 04124747 |
Date of Incorporation | Wed, 13th Dec 2000 |
Industry | Management consultancy activities other than financial management |
Industry | Private security activities |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Anne C. This PSC and has 75,01-100% shares.
Anne C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 24 542 | 38 372 | 27 794 | -9 062 | 2 787 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 19 396 | 7 564 | 11 038 | 6 455 | 468 | ||||||
Cash Bank On Hand | 468 | 468 | 30 460 | 60 249 | 42 739 | 158 488 | 325 461 | ||||
Current Assets | 52 680 | 73 106 | 61 987 | 29 700 | 49 092 | 128 817 | 60 283 | 96 223 | 69 618 | 250 013 | 392 302 |
Debtors | 28 151 | 57 037 | 43 903 | 23 245 | 48 624 | 128 349 | 29 823 | 35 974 | 26 879 | 91 525 | 66 841 |
Other Debtors | 146 | ||||||||||
Property Plant Equipment | 3 727 | 9 411 | 30 809 | 30 738 | 22 613 | 18 138 | 17 703 | ||||
Tangible Fixed Assets | 3 457 | 5 498 | 5 473 | 4 724 | 3 727 | ||||||
Net Assets Liabilities | 65 731 | 54 860 | 193 318 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 24 540 | 38 370 | 27 792 | -9 064 | 2 785 | ||||||
Shareholder Funds | 24 542 | 38 372 | 27 794 | -9 062 | 2 787 | ||||||
Other | |||||||||||
Advances Credits Directors | 41 371 | ||||||||||
Amount Specific Advance Or Credit Directors | 7 000 | 9 950 | 53 909 | 41 371 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 000 | 9 950 | 53 909 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 9 950 | 12 538 | ||||||||
Accrued Liabilities | 1 600 | 11 081 | 9 131 | ||||||||
Accrued Liabilities Deferred Income | 61 109 | 21 634 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 932 | 15 186 | 25 456 | 34 954 | 26 715 | 32 761 | 38 461 | ||||
Average Number Employees During Period | 49 | 45 | 46 | 50 | 29 | 29 | |||||
Bank Borrowings Overdrafts | 1 049 | 20 297 | |||||||||
Corporation Tax Payable | 3 007 | 12 822 | |||||||||
Creditors | 50 032 | 137 771 | 54 581 | 64 393 | 26 500 | 121 212 | 92 121 | ||||
Creditors Due Within One Year | 31 595 | 40 232 | 39 666 | 43 486 | 50 032 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 883 | 748 | 12 099 | 201 | |||||||
Disposals Property Plant Equipment | 4 984 | 1 710 | 18 669 | 245 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 137 | 10 270 | 10 246 | 3 860 | 6 046 | 5 901 | |||||
Net Current Assets Liabilities | 21 085 | 32 874 | 22 321 | -13 786 | -940 | -8 954 | 5 702 | 31 830 | 43 118 | 157 934 | 267 736 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
Other Remaining Borrowings | 3 500 | ||||||||||
Other Taxation Social Security Payable | 3 186 | 3 826 | 3 399 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Prepayments | 9 598 | 7 162 | 9 139 | ||||||||
Prepayments Accrued Income | 2 468 | 876 | |||||||||
Prepayments Accrued Income Current Asset | 5 133 | 8 505 | 7 046 | 6 441 | |||||||
Property Plant Equipment Gross Cost | 20 659 | 24 597 | 56 265 | 65 692 | 49 328 | 50 899 | 56 164 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 3 875 | 245 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 916 | 17 791 | 19 589 | 20 414 | 20 659 | ||||||
Tangible Fixed Assets Depreciation | 10 459 | 12 293 | 14 116 | 15 690 | 16 932 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 834 | 1 242 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 922 | 31 668 | 11 137 | 2 305 | 1 571 | 5 510 | |||||
Total Assets Less Current Liabilities | 24 542 | 38 372 | 27 794 | -9 062 | 2 787 | 457 | 36 511 | 62 568 | 65 731 | 176 072 | 285 439 |
Trade Creditors Trade Payables | 30 373 | 14 109 | 5 491 | ||||||||
Trade Debtors Trade Receivables | 39 026 | 110 365 | 19 458 |
Type | Category | Free download | |
---|---|---|---|
SH03 |
Report of purchase of own shares filed on: 23rd, January 2024 |
capital | Free Download (3 pages) |
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