Founded in 2016, Ish Security, classified under reg no. 10105018 is an active company. Currently registered at 16 Harehill Avenue OL14 5LA, Todmorden the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. David S., appointed on 5 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Harehill Avenue |
| Office Address2 | Harehill Avenue |
| Town | Todmorden |
| Post code | OL14 5LA |
| Country of origin | United Kingdom |
| Registration Number | 10105018 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Security systems service activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is David S. The abovementioned PSC and has 75,01-100% shares.
David S.
| Notified on | 20 April 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 869 | 33 684 | 50 493 | 55 570 | 35 514 | 53 818 | 63 279 |
| Current Assets | 27 869 | 33 684 | 50 493 | 55 570 | 35 514 | 53 818 | 63 279 |
| Net Assets Liabilities | 3 396 | 12 190 | 22 761 | 22 033 | 21 681 | 32 578 | 36 875 |
| Property Plant Equipment | 1 280 | 1 088 | 925 | 786 | 668 | 568 | 483 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 814 | 932 | 1 032 | 1 117 | ||
| Administrative Expenses | 23 716 | 24 569 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Cost Sales | 757 | 655 | |||||
| Creditors | 25 753 | 22 582 | 28 657 | 34 323 | 14 501 | 21 808 | 26 887 |
| Dividends Paid On Shares | 5 000 | 15 000 | |||||
| Fixed Assets | 1 280 | 1 088 | 925 | 786 | 668 | 568 | 483 |
| Gross Profit Loss | 42 932 | 42 184 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 100 | 85 | ||||
| Net Current Assets Liabilities | 2 116 | 11 102 | 21 836 | 21 247 | 21 013 | 32 010 | 36 392 |
| Operating Profit Loss | 19 216 | 17 615 | |||||
| Other Creditors | 24 532 | 30 500 | 14 021 | 18 335 | 21 801 | ||
| Profit Loss | 15 571 | 14 272 | |||||
| Profit Loss On Ordinary Activities Before Tax | 19 216 | 17 615 | |||||
| Property Plant Equipment Gross Cost | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | ||
| Taxation Social Security Payable | 3 645 | 3 343 | 2 963 | 4 546 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 645 | 3 343 | |||||
| Total Assets Less Current Liabilities | 3 396 | 12 190 | 22 761 | 22 033 | 21 681 | 32 578 | 36 875 |
| Trade Creditors Trade Payables | 480 | 480 | 480 | 510 | 540 | ||
| Turnover Revenue | 43 689 | 42 839 | |||||
| Director Remuneration | 12 284 | 12 736 | 12 785 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 12th, January 2024 |
accounts | Free Download (5 pages) |
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