Doorwork Security Services Limited BANSTEAD


Doorwork Security Services Limited was officially closed on 2019-03-26. Doorwork Security Services was a private limited company that could have been found at 29 Hillside Close, Banstead, SM7 1ET, Surrey, ENGLAND. Its full net worth was estimated to be approximately 1092 pounds, and the fixed assets the company owned totalled up to 1866 pounds. This company (officially started on 2003-09-16) was run by 1 director.
Director Gareth F. who was appointed on 09 August 2009.

The company was officially classified as "private security activities" (80100). The last confirmation statement was filed on 2018-09-30 and last time the accounts were filed was on 31 March 2018. 2015-09-30 was the date of the most recent annual return.

Doorwork Security Services Limited Address / Contact

Office Address 29 Hillside Close
Town Banstead
Post code SM7 1ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 04900514
Date of Incorporation Tue, 16th Sep 2003
Date of Dissolution Tue, 26th Mar 2019
Industry Private security activities
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2019
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Mon, 14th Oct 2019
Last confirmation statement dated Sun, 30th Sep 2018

Company staff

Gareth F.

Position: Director

Appointed: 09 August 2009

Agnieszka F.

Position: Secretary

Appointed: 09 August 2009

Resigned: 02 April 2012

Andrew H.

Position: Director

Appointed: 15 October 2004

Resigned: 09 August 2009

Michelle P.

Position: Secretary

Appointed: 13 October 2004

Resigned: 09 August 2009

Jason P.

Position: Director

Appointed: 01 September 2004

Resigned: 15 October 2004

Andrew H.

Position: Director

Appointed: 16 September 2003

Resigned: 13 October 2004

Andrew H.

Position: Secretary

Appointed: 16 September 2003

Resigned: 13 October 2004

Kevin A.

Position: Director

Appointed: 16 September 2003

Resigned: 29 November 2003

People with significant control

Gareth F.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth1 0924 1734 5888 13514 357-6 8913 393 
Balance Sheet
Cash Bank In Hand2 4136 4194 2384 4135 7182 114  
Current Assets4 57217 50120 01424 52427 5403 9376 0303 059
Debtors1 69910 61415 16519 64321 203986  
Net Assets Liabilities Including Pension Asset Liability1 0924 1734 5888 13514 357-6 8913 393 
Stocks Inventory460468611468704837  
Tangible Fixed Assets1 8661 6481 244255129   
Net Assets Liabilities      3 3932 557
Reserves/Capital
Called Up Share Capital100100100100100100  
Profit Loss Account Reserve9924 0734 4888 03514 257-6 991  
Shareholder Funds1 0924 1734 5888 13514 357-6 8913 393 
Other
Creditors Due Within One Year Total Current Liabilities5 34614 976      
Fixed Assets1 8661 6481 244255129   
Net Current Assets Liabilities-7742 5253 3447 88014 228-6 8913 3932 557
Tangible Fixed Assets Additions 28339201    
Tangible Fixed Assets Cost Or Valuation5 9326 2156 254705705705  
Tangible Fixed Assets Depreciation4 0664 5675 010450576705  
Tangible Fixed Assets Depreciation Charge For Period 501      
Total Assets Less Current Liabilities1 0924 1734 5888 13514 357-6 8913 3932 557
Creditors      2 6375 616
Creditors Due Within One Year 14 97616 67016 64413 39710 8282 637 
Tangible Fixed Assets Depreciation Charged In Period  443166126129  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 726    
Tangible Fixed Assets Disposals   5 750    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Micro company accounts made up to 31st March 2018
filed on: 30th, November 2018
Free Download (2 pages)

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