Founded in 2016, 21st Century Security Services, classified under reg no. 10251343 is an active company. Currently registered at Unit 6 Petre Road, Clayton Business Park BB5 5JB, Accrington the company has been in the business for eight years. Its financial year was closed on 28th August and its latest financial statement was filed on August 31, 2022.
The company has one director. James W., appointed on 25 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 Petre Road, Clayton Business Park |
Office Address2 | Clayton Le Moors |
Town | Accrington |
Post code | BB5 5JB |
Country of origin | United Kingdom |
Registration Number | 10251343 |
Date of Incorporation | Sat, 25th Jun 2016 |
Industry | Private security activities |
End of financial Year | 28th August |
Company age | 8 years old |
Account next due date | Tue, 28th May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is 21St Century Holdings Limited from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is James W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
21st Century Holdings Limited
20-22 Wenlock Road, London, N1 7GU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 25 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James W.
Notified on | 1 July 2016 |
Ceased on | 25 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 983 | 3 340 | 6 674 | 8 416 | 2 220 | 2 363 | 847 |
Current Assets | 82 691 | 91 758 | 161 841 | 231 105 | 141 345 | 111 666 | 87 972 |
Debtors | 64 708 | 88 418 | 155 167 | 222 689 | 139 125 | 109 303 | 87 125 |
Net Assets Liabilities | 5 597 | 5 770 | -14 094 | -45 216 | 11 674 | 13 005 | 16 602 |
Other Debtors | 7 215 | 7 214 | 135 | 3 717 | |||
Property Plant Equipment | 860 | 430 | 8 478 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 430 | 860 | 1 290 | 1 290 | 1 290 | 3 810 | 5 930 |
Amounts Owed By Group Undertakings | 28 843 | 91 873 | 153 796 | 87 278 | 60 552 | 39 567 | |
Amounts Owed To Group Undertakings | 495 | ||||||
Average Number Employees During Period | 13 | 10 | 8 | 8 | 12 | 12 | 14 |
Bank Borrowings Overdrafts | 47 500 | 39 583 | 27 916 | 17 500 | |||
Creditors | 77 750 | 86 336 | 175 853 | 47 500 | 39 583 | 27 916 | 17 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 430 | 430 | 2 520 | 2 120 | ||
Net Current Assets Liabilities | 4 941 | 5 422 | -14 012 | 2 284 | 51 257 | 32 443 | 27 744 |
Other Creditors | 16 667 | 13 830 | 66 804 | 129 675 | 19 840 | 21 720 | 1 034 |
Other Taxation Social Security Payable | 60 588 | 72 506 | 109 049 | 95 467 | 61 915 | 47 503 | 47 593 |
Property Plant Equipment Gross Cost | 1 290 | 1 290 | 1 290 | 1 290 | 1 290 | 12 288 | |
Provisions For Liabilities Balance Sheet Subtotal | 204 | 82 | 82 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 290 | 10 998 | |||||
Total Assets Less Current Liabilities | 5 801 | 5 852 | -14 012 | 2 284 | 51 257 | 40 921 | 34 102 |
Trade Creditors Trade Payables | 1 179 | 1 601 | |||||
Trade Debtors Trade Receivables | 64 708 | 59 575 | 63 294 | 61 678 | 44 633 | 48 616 | 43 841 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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