Enforce Specialist Security Solutions Limited is a private limited company located at 53 Hilton Avenue, Scunthorpe DN15 8BB. Its net worth is valued to be 2 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2012-09-13, this 11-year-old company is run by 2 directors.
Director Garry B., appointed on 13 September 2012. Director Simon F., appointed on 13 September 2012.
The company is categorised as "private security activities" (Standard Industrial Classification code: 80100).
The latest confirmation statement was filed on 2023-09-13 and the date for the following filing is 2024-09-27. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 53 Hilton Avenue |
| Town | Scunthorpe |
| Post code | DN15 8BB |
| Country of origin | United Kingdom |
| Registration Number | 08212787 |
| Date of Incorporation | Thu, 13th Sep 2012 |
| Industry | Private security activities |
| End of financial Year | 30th September |
| Company age | 12 years old |
| Account next due date | Sun, 30th Jun 2024 (15 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 13 September 2012
Position: Director
Appointed: 13 September 2012
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 2 | 1 242 | 17 | 4 106 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 80 | 342 | ||||
| Current Assets | 2 | 71 636 | 18 199 | 69 732 | 76 204 | 108 130 |
| Debtors | 51 293 | 17 638 | 69 652 | 75 862 | ||
| Net Assets Liabilities | 4 106 | 19 | 95 | |||
| Property Plant Equipment | 43 450 | 42 635 | ||||
| Cash Bank In Hand | 2 | 20 343 | 561 | 80 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 1 242 | 31 149 | 4 106 | ||
| Tangible Fixed Assets | 3 100 | 29 158 | 43 450 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 1 240 | 15 | 4 104 | |||
| Shareholder Funds | 2 | 1 242 | 17 | 4 106 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 539 | 38 751 | ||||
| Average Number Employees During Period | 38 | 38 | ||||
| Creditors | 109 076 | 116 320 | 142 471 | |||
| Fixed Assets | 3 100 | 3 100 | 43 450 | 42 635 | 35 686 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 212 | |||||
| Net Current Assets Liabilities | 2 | -1 858 | 28 049 | -39 344 | 40 116 | 34 341 |
| Property Plant Equipment Gross Cost | 67 989 | 81 386 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 397 | |||||
| Total Assets Less Current Liabilities | 2 | 1 242 | 17 | 4 106 | 2 519 | 1 345 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 1 250 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
| Creditors Due Within One Year | 73 494 | 47 340 | 109 076 | |||
| Number Shares Allotted | 2 | 2 | ||||
| Other Debtors Due After One Year | 17 638 | 69 652 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||
| Tangible Fixed Assets Additions | 3 301 | 31 290 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 301 | 36 699 | 67 989 | |||
| Tangible Fixed Assets Depreciation | 201 | 7 541 | 24 539 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 201 | 16 998 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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