Founded in 2014, A1 Lockman Security, classified under reg no. SC481399 is an active company. Currently registered at 9 Dreghorn Park EH13 9PH, Edinburgh the company has been in the business for ten years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
At the moment there are 2 directors in the the company, namely Shirley M. and Malcolm M.. In addition one secretary - Shirley M. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Dreghorn Park |
Office Address2 | Colinton |
Town | Edinburgh |
Post code | EH13 9PH |
Country of origin | United Kingdom |
Registration Number | SC481399 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Malcolm M. The abovementioned PSC. Another entity in the persons with significant control register is Shirley M. This PSC owns 25-50% shares. Moving on, there is Malcolm M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Malcolm M.
Notified on | 30 October 2016 |
Nature of control: |
right to appoint and remove directors |
Shirley M.
Notified on | 1 February 2020 |
Nature of control: |
25-50% shares |
Malcolm M.
Notified on | 6 April 2016 |
Ceased on | 29 October 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 12 | 12 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 577 | 34 009 | 44 843 | 46 711 | 49 889 | |||
Current Assets | 12 | 21 192 | 37 212 | 48 802 | 49 048 | 52 989 | 53 276 | |
Debtors | 12 | 3 615 | 3 203 | 3 959 | 2 337 | 3 100 | ||
Net Assets Liabilities | 12 | 12 356 | 18 688 | 27 382 | 29 752 | 34 036 | 36 969 | |
Other Debtors | 12 | 144 | ||||||
Property Plant Equipment | 3 557 | 1 779 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 | 12 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 12 | 12 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 021 | |||||
Accrued Liabilities | 45 | 45 | 367 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 778 | 3 556 | 5 335 | 5 335 | 5 335 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 335 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 12 393 | 20 303 | 21 420 | 19 296 | 18 586 | 16 307 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 778 | 1 778 | 1 779 | |||||
Loans From Directors | 8 409 | 14 843 | 15 994 | 16 512 | 15 998 | |||
Net Current Assets Liabilities | 12 | 8 799 | 16 909 | 27 382 | 29 752 | 34 403 | 36 969 | |
Nominal Value Allotted Share Capital | 12 | 12 | 12 | 12 | 12 | 12 | ||
Number Shares Allotted | 12 | 12 | 12 | 12 | 12 | 12 | 12 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 335 | 5 335 | 5 335 | 5 335 | 5 335 | |||
Taxation Social Security Payable | 3 984 | 5 415 | 5 381 | 2 784 | 2 588 | |||
Trade Debtors Trade Receivables | 3 615 | 3 203 | 3 959 | 2 193 | 3 100 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 367 | |||||||
Total Assets Less Current Liabilities | 34 403 | 36 969 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 12 | 12 | ||||||
Share Capital Allotted Called Up Paid | 12 | 12 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 8th, July 2023 |
accounts | Free Download (3 pages) |
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