Founded in 2000, Marriott Security, classified under reg no. 04129385 is an active company. Currently registered at Fire House Mayflower Close SO53 4AR, Eastleigh the company has been in the business for twenty four years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
The firm has 4 directors, namely Susanne J., David C. and Charlie H. and others. Of them, Susanne J., David C., Charlie H., Stephen R. have been with the company the longest, being appointed on 13 February 2023. At present there is 1 former director listed by the firm - Kevin M., who left the firm on 13 February 2023. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | Fire House Mayflower Close |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 4AR |
Country of origin | United Kingdom |
Registration Number | 04129385 |
Date of Incorporation | Thu, 21st Dec 2000 |
Industry | Security systems service activities |
End of financial Year | 5th April |
Company age | 24 years old |
Account next due date | Fri, 5th Jan 2024 (112 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs who own or control the company includes 3 names. As we discovered, there is Churches Fire Security Ltd from Eastleigh, England. This PSC is categorised as "a private 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. The second one in the PSC register is Ann M. This PSC owns 25-50% shares. The third one is Kevin M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Churches Fire Security Ltd
Fire House Mayflower Close, Chandler's Ford, Eastleigh, Hampshire, SO53 4AR, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Registrar Of Companies (England And Wales) |
Registration number | 02703471 |
Notified on | 13 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ann M.
Notified on | 6 April 2016 |
Ceased on | 13 February 2023 |
Nature of control: |
25-50% shares |
Kevin M.
Notified on | 6 April 2016 |
Ceased on | 13 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-04-05 |
Balance Sheet | ||||
Cash Bank On Hand | 192 874 | 207 069 | 216 766 | 224 638 |
Current Assets | 364 476 | 394 625 | 440 501 | 484 777 |
Debtors | 121 293 | 149 647 | 189 922 | 213 001 |
Net Assets Liabilities | 232 923 | 231 104 | 232 286 | 292 972 |
Other Debtors | 34 816 | 42 060 | 48 973 | 52 611 |
Property Plant Equipment | 59 144 | 62 185 | 61 131 | 50 106 |
Total Inventories | 50 309 | 37 909 | 33 813 | 47 138 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 299 | 92 427 | 105 657 | 108 977 |
Average Number Employees During Period | 8 | 9 | 9 | |
Corporation Tax Payable | 4 667 | 1 156 | 15 097 | |
Corporation Tax Recoverable | 4 079 | |||
Creditors | 3 389 | 218 631 | 262 081 | 236 580 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 800 | 13 900 | 13 900 | 13 900 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 738 | 17 266 | 14 874 | |
Net Current Assets Liabilities | 188 405 | 175 994 | 178 420 | 248 197 |
Other Creditors | 3 389 | 128 714 | 150 183 | 150 622 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 610 | 4 036 | 11 554 | |
Other Disposals Property Plant Equipment | 20 338 | 4 598 | 15 978 | |
Other Taxation Social Security Payable | 22 151 | 22 868 | 26 039 | 16 450 |
Property Plant Equipment Gross Cost | 146 443 | 154 612 | 166 788 | 159 083 |
Provisions For Liabilities Balance Sheet Subtotal | 11 237 | 7 075 | 7 265 | 5 331 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 507 | 16 774 | 8 274 | |
Total Assets Less Current Liabilities | 247 549 | 238 179 | 239 551 | 298 303 |
Trade Creditors Trade Payables | 46 430 | 62 382 | 84 703 | 54 411 |
Trade Debtors Trade Receivables | 82 398 | 107 587 | 140 949 | 160 390 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 5th Apr 2022 filed on: 3rd, October 2022 |
accounts | Free Download (11 pages) |
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