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Abal Security Services Limited AMERSHAM

Abal Security Services started in year 2009 as Private Limited Company with registration number 06996241. The Abal Security Services company has been functioning successfully for 15 years now and its status is active - proposal to strike off. The firm's office is based in Amersham at 2 Burton House Repton Place. Postal code: HP7 9LP.

Abal Security Services Limited Address / Contact

Office Address 2 Burton House Repton Place
Office Address2 White Lion Road
Town Amersham
Post code HP7 9LP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06996241
Date of Incorporation Thu, 20th Aug 2009
Industry Private security activities
End of financial Year 26th March
Company age 15 years old
Account next due date Sat, 26th Mar 2022 (767 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sat, 3rd Sep 2022 (2022-09-03)
Last confirmation statement dated Fri, 20th Aug 2021

Company staff

Thomas R.

Position: Director

Appointed: 03 July 2017

Thomas R.

Position: Secretary

Appointed: 03 September 2014

Susan R.

Position: Director

Appointed: 03 September 2014

Resigned: 03 July 2017

Sharon R.

Position: Secretary

Appointed: 20 August 2009

Resigned: 06 March 2014

Thomas R.

Position: Director

Appointed: 20 August 2009

Resigned: 03 September 2014

People with significant control

The register of PSCs who own or control the company includes 2 names. As we discovered, there is Thomas R. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sharon R. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Thomas R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Sharon R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth105 252235 660343 262426 781402 411407 109    
Balance Sheet
Cash Bank In Hand71 447359 871480 238421 639395 993293 655    
Cash Bank On Hand     293 655233 960213 563105 550105 550
Current Assets443 956576 569620 600657 991572 249566 756552 348357 730245 058245 058
Debtors372 509216 698140 362236 352176 256273 101318 388144 167139 508139 508
Intangible Fixed Assets48 00036 00024 00012 000      
Net Assets Liabilities     407 109490 424325 664  
Net Assets Liabilities Including Pension Asset Liability105 252235 660343 262426 781402 411407 109    
Other Debtors     12 00012 00049 22148 14848 148
Property Plant Equipment     16 55817 12813 70210 96210 962
Tangible Fixed Assets33 34753 15844 15235 32120 69816 558    
Reserves/Capital
Called Up Share Capital100100100100100100    
Profit Loss Account Reserve105 152235 560343 162426 681402 311407 009    
Shareholder Funds105 252235 660343 262426 781402 411407 109    
Other
Accumulated Amortisation Impairment Intangible Assets     60 000    
Accumulated Depreciation Impairment Property Plant Equipment     35 32030 60034 02636 766 
Amounts Owed By Associates      70 00070 00070 00070 000
Average Number Employees During Period      5222
Creditors     175 01977 32045 76810 89510 895
Creditors Due After One Year 18 39614 77810 831      
Creditors Due Within One Year 407 159326 933264 997188 988175 019    
Debtors Due After One Year -12 000-12 000-12 000-12 000-12 000    
Disposals Decrease In Amortisation Impairment Intangible Assets      60 000   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      9 641   
Disposals Intangible Assets      60 000   
Disposals Property Plant Equipment      12 200   
Fixed Assets81 34789 15868 15247 32120 69816 55817 128   
Increase From Depreciation Charge For Year Property Plant Equipment      4 9213 4262 740 
Intangible Assets Gross Cost     60 000    
Intangible Fixed Assets Aggregate Amortisation Impairment12 00024 00036 00048 00060 000     
Intangible Fixed Assets Amortisation Charged In Period 12 00012 00012 00012 000     
Intangible Fixed Assets Cost Or Valuation60 00060 00060 00060 00060 000     
Net Current Assets Liabilities29 060169 410293 667392 994383 261391 737475 028311 962234 163234 163
Number Shares Allotted  100100100100    
Number Shares Issued Fully Paid      100100100100
Other Creditors     7 64717 3708 6696 0226 022
Other Taxation Social Security Payable     125 49034 6304 2134 8724 872
Par Value Share  11111111
Property Plant Equipment Gross Cost     51 87847 72847 72847 728 
Provisions For Liabilities Balance Sheet Subtotal     1 1861 732   
Provisions For Liabilities Charges5 1554 5123 7792 7031 5481 186    
Share Capital Allotted Called Up Paid 100100100100100    
Tangible Fixed Assets Additions 33 1002 033 6 800     
Tangible Fixed Assets Cost Or Valuation41 68474 78476 81776 81751 878     
Tangible Fixed Assets Depreciation8 33721 62632 66541 49631 18035 320    
Tangible Fixed Assets Depreciation Charged In Period  11 0398 8318 4234 140    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    18 739     
Tangible Fixed Assets Disposals    31 739     
Total Additions Including From Business Combinations Property Plant Equipment      8 050   
Total Assets Less Current Liabilities110 407258 568361 819440 315403 959408 295492 156325 664245 125245 125
Trade Creditors Trade Payables     41 88225 32032 88611
Trade Debtors Trade Receivables     209 78921 04413 546  
Creditors Due After One Year Total Noncurrent Liabilities 18 396        
Creditors Due Within One Year Total Current Liabilities414 896407 159        
Tangible Fixed Assets Depreciation Charge For Period 13 289        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
First Gazette notice for compulsory strike-off
filed on: 24th, May 2022 		Free Download (1 page)

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