Founded in 2008, Alarmco, classified under reg no. SC335939 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely Derek F., Carol A. and David A.. In addition one secretary - Carol A. - is with the firm. Currenlty, the company lists one former director, whose name is Andrew S. and who left the the company on 31 March 2009. In addition, there is one former secretary - Andrew S. who worked with the the company until 31 March 2009.
Office Address | 4d Auchingramont Road |
Town | Hamilton |
Post code | ML3 6JT |
Country of origin | United Kingdom |
Registration Number | SC335939 |
Date of Incorporation | Wed, 9th Jan 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is David A. This PSC has significiant influence or control over the company,.
David A.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 69 701 | 95 830 | 120 062 | 65 104 | 87 850 | 87 850 | 143 404 | 49 167 |
Current Assets | 287 501 | 361 100 | 410 252 | 444 302 | 450 249 | 504 844 | 504 844 | 523 856 |
Debtors | 215 854 | 263 216 | 299 841 | 377 084 | 360 584 | 359 495 | 359 495 | 472 684 |
Net Assets Liabilities | 110 657 | 112 887 | 170 044 | 127 234 | 137 154 | 65 214 | 59 096 | 47 782 |
Other Debtors | 2 093 | 2 093 | 3 650 | 18 342 | 19 037 | |||
Property Plant Equipment | 39 765 | 26 647 | 33 255 | 20 632 | 10 607 | 10 607 | 69 743 | |
Total Inventories | 1 946 | 2 054 | 2 092 | 2 114 | 1 815 | 1 945 | 1 945 | 2 005 |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 25 007 | 41 141 | 58 265 | 58 265 | 58 265 | 69 553 | 77 338 | 75 543 |
Amount Specific Advance Or Credit Made In Period Directors | 3 896 | 17 124 | 13 794 | 11 288 | 7 785 | 1 795 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 134 | |||||||
Accrued Liabilities | 1 286 | 1 716 | 2 246 | 2 796 | 6 600 | 6 600 | 8 756 | 5 421 |
Accumulated Depreciation Impairment Property Plant Equipment | 63 981 | 96 030 | 89 552 | 102 175 | 112 200 | 99 320 | 51 842 | 2 889 |
Average Number Employees During Period | 12 | 15 | 15 | 15 | 12 | 13 | 13 | |
Bank Borrowings | 1 646 | |||||||
Bank Borrowings Overdrafts | 1 646 | 8 333 | 8 333 | 36 413 | ||||
Corporation Tax Payable | 39 826 | 30 637 | 32 429 | 29 319 | 33 522 | 12 687 | 12 687 | 37 082 |
Creditors | 18 742 | 26 106 | 29 824 | 20 970 | 11 367 | 98 459 | 98 459 | 435 953 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 136 | 4 921 | ||||||
Disposals Property Plant Equipment | 21 050 | 19 682 | ||||||
Finance Lease Liabilities Present Value Total | 18 742 | 26 106 | 29 824 | 20 970 | 11 367 | 11 367 | 56 792 | 19 816 |
Increase Decrease In Property Plant Equipment | 18 931 | 21 180 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 049 | 9 658 | 12 623 | 10 025 | 411 | |||
Net Current Assets Liabilities | 97 587 | 117 676 | 128 146 | 131 493 | 67 989 | 101 063 | 101 063 | 87 903 |
Other Creditors | 7 011 | 6 142 | 14 134 | 61 948 | 74 783 | 78 745 | ||
Other Taxation Social Security Payable | 2 211 | 2 823 | 2 797 | 2 425 | 2 682 | 5 429 | 5 429 | 3 530 |
Property Plant Equipment Gross Cost | 103 746 | 122 677 | 122 807 | 122 807 | 122 807 | 169 063 | 3 615 | 3 615 |
Provisions For Liabilities Balance Sheet Subtotal | 7 953 | 5 330 | 6 319 | 3 921 | 2 015 | 2 015 | 13 251 | 3 620 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 931 | 21 180 | ||||||
Total Assets Less Current Liabilities | 137 352 | 144 323 | 161 401 | 152 125 | 150 536 | 170 806 | 170 806 | 107 631 |
Total Borrowings | 26 157 | 35 556 | ||||||
Trade Creditors Trade Payables | 99 453 | 156 861 | 185 717 | 212 497 | 192 733 | 233 733 | 212 796 | 235 779 |
Trade Debtors Trade Receivables | 184 314 | 200 498 | 205 829 | 279 422 | 266 573 | 238 338 | 238 338 | 307 323 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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