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Wills Security Services Limited READING

Founded in 2015, Wills Security Services, classified under reg no. 09761794 is an active company. Currently registered at 41 Beacontree Court, Beacontree Plaza RG2 0BS, Reading the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Samee U., Wajahat A.. Of them, Wajahat A. has been with the company the longest, being appointed on 15 August 2022 and Samee U. has been with the company for the least time - from 1 August 2023. As of 8 May 2024, there were 2 ex directors - Muhammad K., Samee U. and others listed below. There were no ex secretaries.

Wills Security Services Limited Address / Contact

Office Address 41 Beacontree Court, Beacontree Plaza
Office Address2 Gillette Way
Town Reading
Post code RG2 0BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09761794
Date of Incorporation Fri, 4th Sep 2015
Industry Private security activities
Industry Combined facilities support activities
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (53 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Samee U.

Position: Director

Appointed: 01 August 2023

Wajahat A.

Position: Director

Appointed: 15 August 2022

Muhammad K.

Position: Director

Appointed: 07 February 2022

Resigned: 13 September 2022

Samee U.

Position: Director

Appointed: 04 September 2015

Resigned: 15 December 2022

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Wajahat A. This PSC and has 75,01-100% shares. The second entity in the PSC register is Samee U. This PSC owns 75,01-100% shares.

Wajahat A.

Notified on 19 July 2023
Nature of control: 75,01-100% shares

Samee U.

Notified on 1 September 2016
Ceased on 19 July 2023
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth-4 589       
Balance Sheet
Cash Bank On Hand28224 1942 45479 790258 403263 24449 012184 669
Current Assets28337 28864 696418 955625 9881 019 7501 291 4491 638 381
Debtors 13 09462 242339 165367 585753 6531 242 4371 453 712
Net Assets Liabilities-5 1535 40376042 15370 653131 260182 122179 528
Other Debtors   -2 49611 86311 863  
Property Plant Equipment    43 705107 135121 039104 867
Cash Bank In Hand283       
Net Assets Liabilities Including Pension Asset Liability-4 589       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-4 590       
Shareholder Funds-4 589       
Other
Version Production Software     2 021  
Accrued Liabilities1 2653 66818 42925 18532 6162 26261 55021 155
Accumulated Depreciation Impairment Property Plant Equipment    4 85614 85324 78344 518
Additions Other Than Through Business Combinations Property Plant Equipment    48 561104 04950 5633 563
Average Number Employees During Period37253041453542
Bank Borrowings    50 00050 00019 897 
Creditors2 22415 21037 511351 802549 040940 6261 210 4691 563 720
Dividend Declared Payable     -50 000  
Increase From Depreciation Charge For Year Property Plant Equipment    4 85613 05913 51819 735
Loans From Directors   3 990318-8 045-61 428-90 749
Net Current Assets Liabilities-1 37822 07827 18567 15376 948129 80080 98074 661
Nominal Value Allotted Share Capital  1005 0005 0005 000  
Nominal Value Shares Issued In Period   5 000    
Number Shares Allotted   555  
Number Shares Issued In Period- Gross   5    
Other Creditors3 21116 67526 42525 000-2934 142 73 058
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 0623 588 
Other Disposals Property Plant Equipment     30 62226 729 
Par Value Share   1 0001 0001 000  
Prepayments Accrued Income 2 594     3 870
Property Plant Equipment Gross Cost    48 561121 988145 822149 385
Taxation Social Security Payable3966 53613 29428 20332 90533 06348 02539 061
Total Assets Less Current Liabilities-1 37822 07827 18567 153120 653236 935202 019179 528
Trade Creditors Trade Payables5635 0065 788294 424454 985833 6811 124 7701 469 137
Trade Debtors Trade Receivables 10 50062 242341 661355 722741 7901 242 4371 449 842
Value-added Tax Payable    28 24536 80337 55252 058
Advances Credits Directors      61 428 
Advances Credits Made In Period Directors      61 427 
Amount Specific Advance Or Credit Directors      61 428 
Amount Specific Advance Or Credit Made In Period Directors      61 427 
Creditors Due After One Year3 211       
Creditors Due Within One Year1 661       

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
On 2024-02-01 director's details were changed
filed on: 1st, February 2024 		Free Download (2 pages)

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