Wrixon Security Services Limited ENFIELD


Wrixon Security Services started in year 1997 as Private Limited Company with registration number 03440357. The Wrixon Security Services company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Enfield at Parkview Nursery. Postal code: EN2 9BQ. Since 16th March 1998 Wrixon Security Services Limited is no longer carrying the name Wrixon Sargent Security.

At the moment there are 2 directors in the the firm, namely Carla B. and Janice W.. In addition one secretary - Carla B. - is with the company. At the moment 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.

Wrixon Security Services Limited Address / Contact

Office Address Parkview Nursery
Office Address2 Theobalds Park Road
Town Enfield
Post code EN2 9BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03440357
Date of Incorporation Fri, 26th Sep 1997
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (130 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated Tue, 26th Sep 2023

Company staff

Carla B.

Position: Director

Appointed: 10 July 2019

Carla B.

Position: Secretary

Appointed: 22 August 2014

Janice W.

Position: Director

Appointed: 28 February 2012

Patrick W.

Position: Director

Appointed: 26 February 1998

Resigned: 28 February 2012

Janice W.

Position: Secretary

Appointed: 23 February 1998

Resigned: 10 July 2019

Patrick W.

Position: Secretary

Appointed: 16 October 1997

Resigned: 23 February 1998

Patrick W.

Position: Director

Appointed: 16 October 1997

Resigned: 23 February 1998

Tracie S.

Position: Director

Appointed: 16 October 1997

Resigned: 26 February 1998

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 26 September 1997

Resigned: 24 November 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 September 1997

Resigned: 24 November 1997

Company previous names

Wrixon Sargent Security March 16, 1998
Goeffect December 3, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-30
Net Worth   414 649461 370683 944       
Balance Sheet
Cash Bank In Hand186 156121 900162 572196 571212 807352 855       
Cash Bank On Hand     352 855775 078870 441737 408769 6001 096 888859 4771 340 495
Current Assets641 968606 398880 036819 398984 9001 307 2001 928 5272 039 2962 006 3941 916 1582 067 3671 790 2563 108 286
Debtors455 812484 498717 464622 827772 093954 3451 153 4491 168 8551 268 9861 146 558970 479930 7791 767 791
Net Assets Liabilities     683 9441 155 6501 512 338 1 428 7381 376 4071 286 8551 861 667
Net Assets Liabilities Including Pension Asset Liability461 335398 328502 131414 649461 370683 944       
Other Debtors     555 459477 940560 141616 704442 247440 920394 2311 161 629
Property Plant Equipment     44 91944 53236 12526 76870 46079 36869 964 
Tangible Fixed Assets58 67042 78258 85466 80138 69944 919       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve461 235398 228502 031414 549461 270683 844       
Shareholder Funds   414 649461 370683 944       
Other
Accounting Period Subsidiary     2 016       
Accumulated Depreciation Impairment Property Plant Equipment     127 090117 342142 381160 565180 773208 168240 740285 048
Amounts Owed By Group Undertakings     229 758389 459407 054416 140435 575442 032435 726433 822
Average Number Employees During Period      112948385706475
Bank Borrowings Overdrafts     7 8331 6291 676  45 83335 84010 000
Creditors     7 8331 629563 183558 178557 98045 83335 84025 833
Creditors Due After One Year   22 57013 4387 833       
Creditors Due Within One Year239 303250 852436 759448 980548 891660 442       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      32 828      
Disposals Property Plant Equipment      43 483      
Fixed Assets   66 80138 79945 01944 63236 22526 86870 56079 46870 064172 642
Increase From Depreciation Charge For Year Property Plant Equipment      23 08025 03918 18420 20827 39532 57244 308
Investments Fixed Assets   100100100100100100100100100100
Investments In Group Undertakings     100100100100100100100100
Net Current Assets Liabilities402 665355 546443 277370 418436 009646 7581 112 6471 476 1131 448 2161 358 1781 342 7721 252 6311 714 858
Number Shares Allotted 100100100100100       
Other Creditors     285 699242 203175 580163 032175 455390 225203 782546 753
Other Taxation Social Security Payable     318 518526 145348 316357 613305 117285 493283 357795 699
Par Value Share 11111       
Property Plant Equipment Gross Cost     172 009161 874178 506187 333251 233287 536310 704457 590
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 2 65629 00024 64912 73524 673       
Tangible Fixed Assets Cost Or Valuation134 546102 521131 521154 670147 336172 009       
Tangible Fixed Assets Depreciation75 87659 73972 66787 869108 637127 090       
Tangible Fixed Assets Depreciation Charged In Period 7 57112 92815 57720 76818 453       
Tangible Fixed Assets Disposals 34 681 1 50020 069        
Total Additions Including From Business Combinations Property Plant Equipment      33 34816 6328 82763 90036 30323 168146 886
Total Assets Less Current Liabilities  502 131437 219474 808691 7771 157 2791 512 3381 475 0841 428 7381 422 2401 322 6951 887 500
Trade Creditors Trade Payables     50 71441 27137 61137 53377 40844 71040 48640 976
Trade Debtors Trade Receivables     169 128286 050201 660236 142268 73687 527100 822172 340
Capital Employed461 335398 328502 131414 649         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 23 708 375         

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th March 2023
filed on: 12th, March 2024
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