Alert Security started in year 2007 as Private Limited Company with registration number 06268919. The Alert Security company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in London at 29 The Green. Postal code: N21 1HS.
There is a single director in the company at the moment - Matthew W., appointed on 5 June 2007. In addition, a secretary was appointed - Matthew W., appointed on 5 June 2007. As of 25 April 2024, there was 1 ex director - Paul C.. There were no ex secretaries.
| Office Address | 29 The Green |
| Office Address2 | Winchmore Hill |
| Town | London |
| Post code | N21 1HS |
| Country of origin | United Kingdom |
| Registration Number | 06268919 |
| Date of Incorporation | Tue, 5th Jun 2007 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2007
Position: Secretary
Appointed: 05 June 2007
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Mathew W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | 5 647 | 7 462 | 7 769 | 1 441 | 3 985 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 068 | 1 441 | 578 | 666 | 1 247 | ||||
| Cash Bank On Hand | 1 247 | 2 689 | 8 670 | 2 439 | 12 780 | ||||
| Current Assets | 6 661 | 9 071 | 8 525 | 3 251 | 7 427 | 7 715 | 20 201 | 12 237 | 21 956 |
| Debtors | 5 593 | 7 630 | 7 947 | 2 585 | 1 010 | 5 026 | 9 587 | 8 573 | 7 856 |
| Net Assets Liabilities | 3 985 | 10 652 | 11 477 | 18 | -233 | ||||
| Other Debtors | 1 000 | 1 700 | 1 500 | ||||||
| Property Plant Equipment | 120 | 31 524 | 23 475 | 15 426 | 8 187 | ||||
| Stocks Inventory | 5 170 | ||||||||
| Tangible Fixed Assets | 379 | 284 | 213 | 160 | 120 | ||||
| Total Inventories | 5 170 | 1 944 | 1 225 | 1 320 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 5 547 | 7 362 | 7 669 | 1 341 | 3 885 | ||||
| Shareholder Funds | 5 647 | 7 462 | 7 769 | 1 441 | 3 985 | ||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 180 | 1 071 | 9 120 | 17 169 | 25 253 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 1 397 | 7 750 | |||||||
| Creditors | 3 562 | 23 511 | 20 457 | 16 847 | 7 750 | ||||
| Creditors Due Within One Year | 1 393 | 1 893 | 969 | 1 970 | 3 562 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 780 | ||||||||
| Disposals Property Plant Equipment | 900 | ||||||||
| Finance Lease Liabilities Present Value Total | 23 511 | 20 457 | 16 847 | 16 847 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 8 049 | 8 049 | 8 084 | |||||
| Net Current Assets Liabilities | 5 268 | 7 178 | 7 556 | 1 281 | 3 865 | 2 639 | 8 459 | 1 439 | -670 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 875 | 1 398 | 7 547 | 2 548 | 1 479 | ||||
| Other Taxation Social Security Payable | 290 | 1 178 | 7 140 | 4 641 | 4 300 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 300 | 32 595 | 32 595 | 32 595 | 33 440 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 300 | 1 300 | 1 300 | 1 300 | |||||
| Tangible Fixed Assets Depreciation | 921 | 1 016 | 1 087 | 1 140 | 1 180 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | 71 | 53 | 40 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 195 | 845 | |||||||
| Total Assets Less Current Liabilities | 5 647 | 7 462 | 7 769 | 1 441 | 3 985 | 34 163 | 31 934 | 16 865 | 7 517 |
| Trade Debtors Trade Receivables | 1 010 | 5 026 | 8 587 | 6 873 | 6 356 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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