A1 Lockman Security Limited EDINBURGH


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.

A1 Lockman Security Limited Address / Contact

Office Address 9 Dreghorn Park
Office Address2 Colinton
Town Edinburgh
Post code EH13 9PH
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Shirley M.

Position: Director

Appointed: 01 February 2020

Shirley M.

Position: Secretary

Appointed: 03 July 2014

Malcolm M.

Position: Director

Appointed: 03 July 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1212      
Balance Sheet
Cash Bank On Hand  17 57734 00944 84346 71149 889 
Current Assets 1221 19237 21248 80249 04852 98953 276
Debtors 123 6153 2033 9592 3373 100 
Net Assets Liabilities 1212 35618 68827 38229 75234 03636 969
Other Debtors 12   144  
Property Plant Equipment  3 5571 779    
Net Assets Liabilities Including Pension Asset Liability1212      
Reserves/Capital
Shareholder Funds1212      
Other
Version Production Software    2 0212 0222 021 
Accrued Liabilities   4545 367 
Accumulated Depreciation Impairment Property Plant Equipment  1 7783 5565 3355 3355 335 
Additions Other Than Through Business Combinations Property Plant Equipment  5 335     
Average Number Employees During Period  222222
Creditors  12 39320 30321 42019 29618 58616 307
Increase From Depreciation Charge For Year Property Plant Equipment  1 7781 7781 779   
Loans From Directors  8 40914 84315 99416 51215 998 
Net Current Assets Liabilities 128 79916 90927 38229 75234 40336 969
Nominal Value Allotted Share Capital 121212121212 
Number Shares Allotted12121212121212 
Par Value Share1111111 
Property Plant Equipment Gross Cost  5 3355 3355 3355 3355 335 
Taxation Social Security Payable  3 9845 4155 3812 7842 588 
Trade Debtors Trade Receivables  3 6153 2033 9592 1933 100 
Accrued Liabilities Not Expressed Within Creditors Subtotal      367 
Total Assets Less Current Liabilities      34 40336 969
Called Up Share Capital Not Paid Not Expressed As Current Asset1212      
Share Capital Allotted Called Up Paid1212      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2022-10-31
filed on: 8th, July 2023
Free Download (3 pages)

Company search

Advertisements