Founded in 1997, Corps Security (UK), classified under reg no. 03473589 is an active company. Currently registered at Market House EC1M 6PF, London the company has been in the business for 27 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2012-02-21 Corps Security (UK) Limited is no longer carrying the name Corps Payroll Services.
At the moment there are 4 directors in the the company, namely Paul L., Lyndon B. and Nigel H. and others. In addition one secretary - Lynn T. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Market House |
| Office Address2 | 85 Cowcross Street |
| Town | London |
| Post code | EC1M 6PF |
| Country of origin | United Kingdom |
| Registration Number | 03473589 |
| Date of Incorporation | Fri, 28th Nov 1997 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 27 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 01 January 2017
Position: Director
Appointed: 18 June 2009
Position: Secretary
Appointed: 31 March 2009
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Corps Of Commissionaires Management Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Corps Of Commissionaires Management Limited
Market House 85 Cowcross Street, London, EC1M 6PF, United Kingdom
| Legal authority | United Kingdom (England) |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 1107779 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Corps Payroll Services | February 21, 2012 |
| Service Solutions | August 25, 2005 |
| Metalstudy | January 12, 1998 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 | 38 | 2 275 | 2 660 |
| Current Assets | 13 522 | 16 407 | 16 879 | 23 134 |
| Debtors | 13 497 | 16 362 | 14 600 | 20 473 |
| Other Debtors | 49 | 6 | 9 | 2 |
| Property Plant Equipment | 344 | 291 | 257 | 218 |
| Total Inventories | 8 | 7 | 4 | 1 |
| Other | ||||
| Audit Fees Expenses | 34 | 37 | 42 | 39 |
| Accrued Liabilities Deferred Income | 4 651 | 5 209 | 5 608 | 7 265 |
| Accumulated Amortisation Impairment Intangible Assets | 105 | 254 | 287 | 437 |
| Accumulated Depreciation Impairment Property Plant Equipment | 137 | 206 | 326 | 470 |
| Additions Other Than Through Business Combinations Intangible Assets | 304 | 423 | 359 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 108 | 116 | 209 | |
| Administrative Expenses | 7 160 | 7 439 | 7 423 | 9 307 |
| Amounts Owed By Group Undertakings | 3 453 | 3 801 | 4 480 | 4 818 |
| Amounts Owed To Group Undertakings | 627 | 884 | ||
| Average Number Employees During Period | 2 977 | 3 235 | 3 092 | 3 495 |
| Bank Borrowings Overdrafts | 5 172 | 7 125 | 6 351 | 7 657 |
| Bank Overdrafts | 5 172 | 7 125 | 6 351 | 7 657 |
| Cost Inventories Recognised As Expense Gross | 86 | 48 | 15 | |
| Cost Sales | 60 457 | 67 820 | 66 747 | 76 450 |
| Creditors | 15 083 | 18 187 | 18 482 | 24 360 |
| Deferred Tax Asset Debtors | 38 | 38 | 38 | |
| Finished Goods Goods For Resale | 8 | 7 | 4 | 1 |
| Fixed Assets | 911 | 951 | 1 051 | 1 062 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | 285 | 283 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | -65 | -109 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 152 | 141 | ||
| Gross Profit Loss | 6 926 | 7 771 | 7 934 | 9 920 |
| Impairment Loss Reversal On Investments | -2 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 211 | 289 | 310 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 150 | 239 | |
| Intangible Assets | 567 | 660 | 794 | 844 |
| Intangible Assets Gross Cost | 672 | 914 | 1 081 | 1 281 |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 197 | 228 | 235 | 227 |
| Interest Payable Similar Charges Finance Costs | 197 | 228 | 235 | 227 |
| Net Current Assets Liabilities | -1 561 | -1 780 | -1 603 | -1 226 |
| Operating Profit Loss | -519 | 49 | 511 | 613 |
| Other Creditors | 144 | 176 | 435 | 609 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 62 | 256 | 159 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 | 29 | 95 | |
| Other Disposals Intangible Assets | 62 | 256 | 159 | |
| Other Disposals Property Plant Equipment | 92 | 29 | 104 | |
| Other Taxation Social Security Payable | 4 638 | 5 123 | 4 675 | 7 331 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 697 | 591 | 1 060 | |
| Prepayments Accrued Income | 2 138 | 2 871 | 2 885 | 813 |
| Profit Loss | -716 | -179 | 276 | 388 |
| Profit Loss On Ordinary Activities Before Tax | -716 | -179 | 276 | 388 |
| Property Plant Equipment Gross Cost | 481 | 497 | 583 | 688 |
| Social Security Costs | 4 642 | 5 170 | 5 078 | 5 792 |
| Staff Costs Employee Benefits Expense | 61 705 | 67 450 | 65 373 | |
| Tax Expense Credit Applicable Tax Rate | 52 | 74 | ||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -65 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -26 | -40 | -9 | 19 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 | 4 | 22 | 16 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 160 | 70 | ||
| Total Assets Less Current Liabilities | -650 | -829 | -552 | -164 |
| Total Borrowings | 5 172 | 7 125 | 6 351 | 7 657 |
| Total Operating Lease Payments | 261 | 250 | 249 | |
| Trade Creditors Trade Payables | 478 | 554 | 786 | 614 |
| Trade Debtors Trade Receivables | 7 857 | 9 646 | 7 188 | 14 802 |
| Turnover Revenue | 67 383 | 75 591 | 74 681 | 86 370 |
| Wages Salaries | 56 366 | 61 689 | 59 235 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 25th, August 2023 |
accounts | Free Download (24 pages) |
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