Founded in 1997, Fortress Security Alarms, classified under reg no. SC179153 is an active company. Currently registered at 6 Langlands Street KA1 2AH, Kilmarnock the company has been in the business for 27 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely William S., Stuart W. and Mark R.. In addition one secretary - Stuart W. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Langlands Street |
Town | Kilmarnock |
Post code | KA1 2AH |
Country of origin | United Kingdom |
Registration Number | SC179153 |
Date of Incorporation | Fri, 26th Sep 1997 |
Industry | Security systems service activities |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of PSCs that own or control the company includes 4 names. As BizStats found, there is Smw (Kilmarnock) Ltd from Kilmarnock, Scotland. This PSC is categorised as "a limited company", 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. Another one in the persons with significant control register is Stuart W. This PSC has significiant influence or control over the company,. Moving on, there is William S., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Smw (Kilmarnock) Ltd
6 Langlands Street, Kilmarnock, KA1 2AH, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Uk Register Of Companies |
Registration number | Sc560040 |
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
William S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mark R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-25 | 2017-08-25 | 2018-08-25 | 2019-08-25 | 2020-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 582 873 | 502 314 | 270 777 | 443 711 | 908 419 | 969 758 | 619 675 | 1 238 740 |
Current Assets | 1 098 139 | 1 050 548 | 1 295 208 | 1 156 659 | 1 778 247 | 1 812 972 | 1 322 874 | 1 893 306 |
Debtors | 462 468 | 475 219 | 960 966 | 634 572 | 772 762 | 774 688 | 636 473 | 588 274 |
Net Assets Liabilities | 299 116 | 246 280 | 520 685 | 476 806 | 554 845 | 560 819 | 602 656 | 1 225 355 |
Other Debtors | 10 019 | 2 810 | 3 053 | 3 053 | 3 053 | 57 930 | 46 858 | 49 126 |
Property Plant Equipment | 145 560 | 224 154 | 192 881 | 197 702 | 313 319 | 391 483 | 324 076 | 341 509 |
Total Inventories | 52 798 | 73 015 | 63 465 | 78 376 | 97 066 | 68 526 | 66 726 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 865 | 18 865 | 18 865 | 18 865 | 18 865 | 18 865 | 18 865 | |
Accumulated Depreciation Impairment Property Plant Equipment | 146 736 | 198 801 | 232 324 | 252 664 | 265 364 | 281 613 | 357 061 | 401 555 |
Additions Other Than Through Business Combinations Property Plant Equipment | 159 530 | |||||||
Amounts Owed By Related Parties | 59 722 | 487 285 | 178 091 | 387 447 | 236 344 | 53 210 | 72 784 | |
Average Number Employees During Period | 50 | 56 | 51 | 59 | 62 | |||
Bank Borrowings Overdrafts | 88 906 | 82 293 | 75 571 | 68 979 | 244 257 | 161 912 | 46 925 | |
Creditors | 137 055 | 110 026 | 83 191 | 68 979 | 244 257 | 161 912 | 58 592 | 1 667 |
Fixed Assets | 320 560 | 399 154 | 367 881 | 372 702 | 488 319 | 566 483 | 499 076 | 516 509 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 023 | 14 328 | 1 500 | 13 091 | 13 091 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 59 820 | 60 186 | 53 659 | 82 407 | 22 128 | 97 922 | 112 771 | |
Intangible Assets Gross Cost | 18 865 | 18 865 | 18 865 | 18 865 | 18 865 | 18 865 | 18 865 | |
Investment Property | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 |
Investment Property Fair Value Model | 175 000 | 175 000 | 175 000 | 175 000 | 175 000 | |||
Net Current Assets Liabilities | 143 229 | -258 | 272 643 | 210 647 | 370 314 | 230 631 | 223 748 | 795 891 |
Number Shares Issued Fully Paid | 3 | 3 | ||||||
Other Creditors | 48 149 | 27 733 | 7 620 | 27 461 | 19 180 | 23 921 | 11 667 | 1 667 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 755 | 26 664 | 33 319 | 69 707 | 5 879 | 22 474 | 68 277 | |
Other Disposals Property Plant Equipment | 24 490 | 36 266 | 42 345 | 86 411 | 9 495 | 28 916 | 97 603 | |
Other Taxation Social Security Payable | 191 591 | 251 173 | 333 983 | 292 482 | 515 243 | 570 437 | 427 872 | 476 990 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 292 296 | 422 955 | 425 205 | 450 366 | 578 683 | 673 096 | 681 137 | 743 064 |
Provisions For Liabilities Balance Sheet Subtotal | 27 618 | 42 589 | 36 648 | 37 564 | 59 531 | 74 383 | 61 576 | 85 378 |
Total Additions Including From Business Combinations Property Plant Equipment | 155 149 | 38 516 | 67 506 | 214 728 | 103 908 | 36 957 | ||
Total Assets Less Current Liabilities | 463 789 | 398 895 | 640 524 | 583 349 | 858 633 | 797 114 | 722 824 | 1 312 400 |
Trade Creditors Trade Payables | 646 469 | 758 987 | 644 072 | 619 969 | 801 947 | 846 920 | 632 762 | 587 161 |
Trade Debtors Trade Receivables | 452 449 | 412 686 | 470 628 | 453 428 | 382 262 | 480 414 | 536 405 | 466 364 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (13 pages) |
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