A1 Security Services (north East) Ltd CO DURHAM


Founded in 2008, A1 Security Services (north East), classified under reg no. 06475135 is an active company. Currently registered at 18 Kingston Avenue, Bearpark DH7 7DJ, Co Durham the company has been in the business for 13 years. Its financial year was closed on Fri, 30th Apr and its latest financial statement was filed on April 30, 2021.

There is a single director in the company at the moment - Paul T., appointed on 16 January 2008. In addition, a secretary was appointed - Margaret T., appointed on 16 January 2008. As of 18 October 2021, there was 1 ex director - Margaret T.. There were no ex secretaries.

A1 Security Services (north East) Ltd Address / Contact

Office Address 18 Kingston Avenue, Bearpark
Office Address2 Durham
Town Co Durham
Post code DH7 7DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06475135
Date of Incorporation Wed, 16th Jan 2008
Industry Private security activities
End of financial Year 30th April
Company age 13 years old
Account next due date Tue, 31st Jan 2023 (470 days left)
Account last made up date Fri, 30th Apr 2021
Next confirmation statement due date Sun, 30th Jan 2022 (2022-01-30)
Last confirmation statement dated Sat, 16th Jan 2021

Company staff

Margaret T.

Position: Secretary

Appointed: 16 January 2008

Paul T.

Position: Director

Appointed: 16 January 2008

Margaret T.

Position: Director

Appointed: 28 February 2009

Resigned: 12 October 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-30
Balance Sheet
Cash Bank On Hand 4 7332 84718 60512 21712 916
Current Assets10 95917 57526 16048 45635 76830 020
Debtors 12 96623 31329 85123 55117 104
Net Assets Liabilities 3 077-7 97943953 708
Other Debtors 12423 31329 85123 5517 494
Property Plant Equipment 1 867   1 700
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal1 2001 008    
Accumulated Depreciation Impairment Property Plant Equipment 4 033   550
Additions Other Than Through Business Combinations Property Plant Equipment     2 250
Administrative Expenses   93 59794 400 
Average Number Employees During Period 55556
Comprehensive Income Expense   26 12215 352 
Corporation Tax Payable 4 107 6 1283 56310 465
Cost Sales   14 489  
Creditors10 28515 99134 13948 41335 67328 012
Depreciation Rate Used For Property Plant Equipment  2525 25
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 033   
Disposals Property Plant Equipment  5 900   
Dividends Paid   18 10015 300 
Fixed Assets2 4891 867    
Gross Profit Loss   125 830113 303 
Increase From Depreciation Charge For Year Property Plant Equipment     550
Interest Income On Cash Cash Equivalents   1712 
Net Current Assets Liabilities7981 708-7 97943952 008
Operating Profit Loss   32 23318 903 
Other Creditors 6 87929 88931 88325 11110 352
Other Interest Receivable Similar Income Finance Income   1712 
Other Taxation Social Security Payable 5 0054 25010 4026 9997 195
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal124124    
Profit Loss   26 12215 352 
Profit Loss On Ordinary Activities Before Tax   32 25018 915 
Property Plant Equipment Gross Cost 5 900   2 250
Provisions For Liabilities Balance Sheet Subtotal498498    
Tax Tax Credit On Profit Or Loss On Ordinary Activities   6 1283 563 
Total Assets Less Current Liabilities3 2873 575-7 97943953 708
Trade Debtors Trade Receivables 12 842   9 610
Turnover Revenue   140 319113 303 
Advances Credits Directors1487220 90323 05716 05732 135
Advances Credits Made In Period Directors18 60018 86020 97526 37720 924 
Advances Credits Repaid In Period Directors20 93618 784 24 22327 924 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2021
filed on: 14th, July 2021
Free Download (9 pages)

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