Founded in 2001, Sentry Security, classified under reg no. 04221915 is an active company. Currently registered at 2nd Floor Evans House WA2 7HW, Warrington the company has been in the business for twenty three years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Mark A., appointed on 7 March 2013. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is David A. and who left the the company on 11 March 2013. In addition, there is one former secretary - Elaine B. who worked with the the company until 31 May 2016.
| Office Address | 2nd Floor Evans House |
| Office Address2 | 2nd Floor Evans House Norman Street |
| Town | Warrington |
| Post code | WA2 7HW |
| Country of origin | United Kingdom |
| Registration Number | 04221915 |
| Date of Incorporation | Wed, 23rd May 2001 |
| Industry | Private security activities |
| End of financial Year | 31st May |
| Company age | 23 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 07 March 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Mark A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 143 537 | 278 127 | 289 149 | 290 679 | 362 616 | 357 973 | ||
| Current Assets | 198 684 | 216 731 | 292 890 | 412 407 | 436 378 | 451 257 | 507 555 | 616 786 |
| Debtors | 149 353 | 134 280 | 147 229 | 160 578 | 144 939 | 258 813 | ||
| Net Assets Liabilities | 136 668 | 158 673 | 216 032 | 272 860 | 344 754 | 376 263 | 397 928 | 498 049 |
| Other Debtors | 5 502 | |||||||
| Property Plant Equipment | 4 822 | 4 275 | 7 856 | 15 946 | 11 960 | 24 909 | ||
| Other | ||||||||
| Accrued Liabilities | 1 503 | 3 703 | 1 548 | 1 548 | 1 635 | 1 755 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | -1 430 | -1 503 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 666 | 16 666 | 16 666 | 16 666 | 16 666 | 16 666 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 321 | 37 746 | 40 365 | 45 679 | 49 665 | 56 048 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 878 | 6 200 | 13 404 | 19 332 | ||||
| Average Number Employees During Period | 14 | 21 | 29 | 33 | 28 | 26 | 28 | |
| Creditors | 65 256 | 61 195 | 80 178 | 143 823 | 99 481 | 90 941 | 121 588 | 143 647 |
| Dividend Per Share Interim | 2 400 | 7 620 | 5 000 | 8 240 | 8 100 | 7 486 | ||
| Dividends Paid On Shares Interim | 12 000 | 38 100 | 25 000 | 41 200 | 40 500 | 37 430 | ||
| Fixed Assets | 4 640 | 4 567 | 4 823 | 4 276 | 7 857 | 15 947 | 11 961 | 24 910 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 2 619 | 5 314 | 3 986 | 6 383 | |||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Intangible Assets Gross Cost | 16 667 | 16 667 | 16 667 | 16 667 | 16 667 | 16 667 | ||
| Net Current Assets Liabilities | 133 428 | 155 536 | 212 712 | 268 584 | 336 897 | 360 316 | 385 967 | 473 139 |
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Other Creditors | 28 134 | 52 264 | 12 020 | 11 765 | 11 037 | 12 380 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 41 143 | 42 021 | 48 221 | 61 625 | 61 625 | 80 957 | ||
| Taxation Social Security Payable | 50 985 | 86 615 | 63 374 | 77 628 | 108 916 | 129 512 | ||
| Total Assets Less Current Liabilities | 138 068 | 160 103 | 217 535 | |||||
| Trade Creditors Trade Payables | 1 059 | 1 241 | 695 | |||||
| Trade Debtors Trade Receivables | 143 851 | 134 280 | 147 229 | 160 578 | 144 939 | 258 813 | ||
| Director Remuneration | 8 160 | 8 160 | 8 264 | 8 793 | 9 462 | 12 570 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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