Founded in 1995, Amco Security, classified under reg no. 03133703 is an active company. Currently registered at Amco House Market Place YO61 3AD, York the company has been in the business for 29 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2016-04-18 Amco Security Limited is no longer carrying the name The Alarm Monitoring Company.
The company has 4 directors, namely Susannah Q., Christopher Q. and Leslie Q. and others. Of them, Gillian Q. has been with the company the longest, being appointed on 4 December 1995 and Susannah Q. has been with the company for the least time - from 21 October 2013. At the moment there is one former director listed by the company - Susannah Q., who left the company on 2 December 1999. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Amco House Market Place |
Office Address2 | Easingwold |
Town | York |
Post code | YO61 3AD |
Country of origin | United Kingdom |
Registration Number | 03133703 |
Date of Incorporation | Mon, 4th Dec 1995 |
Industry | Security systems service activities |
End of financial Year | 31st October |
Company age | 29 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Leslie Q. The abovementioned PSC has significiant influence or control over the company,.
Leslie Q.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
The Alarm Monitoring Company | April 18, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 269 790 | 296 569 | 347 852 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 292 771 | 328 898 | 410 208 | 346 971 | 411 023 | 570 514 | 610 102 | ||
Current Assets | 410 893 | 371 206 | 417 436 | 541 755 | 565 742 | 523 581 | 513 053 | 666 481 | 764 773 |
Debtors | 35 294 | 54 612 | 47 319 | 125 596 | 63 110 | 91 537 | 30 574 | 41 346 | 116 655 |
Net Assets Liabilities | 347 852 | 380 214 | 434 480 | 401 392 | 459 312 | 533 135 | 621 536 | ||
Other Debtors | 55 | ||||||||
Property Plant Equipment | 83 711 | 64 325 | 71 423 | 67 549 | 45 997 | 36 156 | 43 137 | ||
Total Inventories | 77 346 | 87 261 | 92 424 | 85 073 | 71 456 | 54 621 | 38 016 | ||
Cash Bank In Hand | 309 678 | 247 013 | 292 771 | ||||||
Stocks Inventory | 65 921 | 69 581 | 77 346 | ||||||
Tangible Fixed Assets | 95 151 | 83 570 | 83 711 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 269 690 | 296 469 | 347 752 | ||||||
Shareholder Funds | 269 790 | 296 569 | 347 852 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 318 | 118 994 | 128 735 | 139 702 | 120 052 | 127 848 | 134 493 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 290 | 43 609 | 23 186 | 2 851 | 3 547 | 24 118 | |||
Average Number Employees During Period | 30 | 30 | 26 | 22 | 22 | ||||
Corporation Tax Payable | 33 095 | 38 954 | 21 268 | 10 542 | 25 092 | 27 212 | 13 070 | ||
Creditors | 139 299 | 215 261 | 190 543 | 178 052 | 90 999 | 164 511 | 174 942 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 979 | 24 533 | 22 824 | 15 308 | 11 649 | 13 813 | |||
Net Current Assets Liabilities | 174 639 | 227 015 | 278 137 | 326 494 | 375 199 | 345 529 | 422 054 | 501 970 | 589 831 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 6 958 | 18 971 | 19 001 | 25 155 | 13 618 | 44 089 | 66 140 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 303 | 14 792 | 11 857 | 34 958 | 3 853 | 7 168 | |||
Other Disposals Property Plant Equipment | 9 000 | 26 770 | 16 093 | 44 053 | 5 592 | 10 492 | |||
Other Taxation Social Security Payable | 25 753 | 28 271 | 61 756 | 51 451 | 13 932 | 42 683 | 38 807 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 185 029 | 183 319 | 200 158 | 207 251 | 166 049 | 164 004 | 177 630 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 996 | 10 605 | 12 142 | 11 686 | 8 739 | 4 991 | 11 432 | ||
Total Assets Less Current Liabilities | 269 790 | 310 585 | 361 848 | 390 819 | 446 622 | 413 078 | 468 051 | 538 126 | 632 968 |
Trade Creditors Trade Payables | 73 493 | 129 065 | 88 518 | 90 904 | 38 357 | 50 527 | 56 925 | ||
Trade Debtors Trade Receivables | 47 319 | 125 596 | 63 110 | 91 537 | 30 574 | 41 346 | 116 600 | ||
Creditors Due Within One Year | 236 254 | 144 191 | 139 299 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 14 016 | 13 996 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 25th, July 2023 |
accounts | Free Download (10 pages) |
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