City And Country Security started in year 2015 as Private Limited Company with registration number 09475417. The City And Country Security company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Horsham at 44 Eversfield Road. Postal code: RH13 5JT.
There is a single director in the firm at the moment - Paul W., appointed on 6 March 2015. In addition, a secretary was appointed - Paul W., appointed on 6 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Eversfield Road |
Town | Horsham |
Post code | RH13 5JT |
Country of origin | United Kingdom |
Registration Number | 09475417 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Paul W. The abovementioned PSC and has 75,01-100% shares.
Paul W.
Notified on | 6 March 2017 |
Nature of control: |
75,01-100% shares |
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 |
Net Worth | 8 598 | 3 954 | ||||||
Balance Sheet | ||||||||
Current Assets | 16 819 | 13 656 | 11 742 | 22 828 | 33 368 | 12 314 | 43 119 | 30 228 |
Net Assets Liabilities | 3 603 | 10 433 | 16 597 | 27 862 | 38 178 | 41 188 | ||
Cash Bank In Hand | 7 731 | 536 | ||||||
Debtors | 9 088 | 9 130 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 598 | 3 954 | ||||||
Stocks Inventory | 3 990 | |||||||
Tangible Fixed Assets | 22 498 | 20 631 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 8 498 | 3 854 | ||||||
Shareholder Funds | 8 598 | 3 954 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |||
Creditors | 19 561 | 25 275 | 30 583 | 20 908 | 27 908 | 18 220 | ||
Fixed Assets | 22 498 | 20 631 | 17 636 | 28 067 | 22 009 | 40 145 | 22 967 | 40 653 |
Net Current Assets Liabilities | 3 631 | -5 429 | 7 819 | 2 447 | 2 785 | 8 594 | 15 211 | 12 008 |
Total Assets Less Current Liabilities | 26 129 | 15 202 | 9 817 | 25 620 | 24 794 | 31 551 | 38 178 | 52 661 |
Creditors Due After One Year | 17 531 | 11 248 | ||||||
Creditors Due Within One Year | 13 188 | 19 085 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 26 468 | 1 774 | ||||||
Tangible Fixed Assets Cost Or Valuation | 26 468 | 28 242 | ||||||
Tangible Fixed Assets Depreciation | 3 970 | 7 611 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 970 | 3 641 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy