Founded in 1998, Sandal Security Services, classified under reg no. 03671900 is an active company. Currently registered at Milestone House New Road WF4 4NW, Wakefield the company has been in the business for twenty six years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 2 directors in the the firm, namely Gillian D. and Mark D.. In addition one secretary - Gillian D. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Milestone House New Road |
Office Address2 | Middlestown |
Town | Wakefield |
Post code | WF4 4NW |
Country of origin | United Kingdom |
Registration Number | 03671900 |
Date of Incorporation | Mon, 23rd Nov 1998 |
Industry | Security systems service activities |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Mark D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Gillian D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark D.
Notified on | 1 September 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Gillian D.
Notified on | 1 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 247 884 | 102 215 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 16 712 | 48 379 | 144 018 | 185 143 | 111 768 | 93 525 | 79 295 | 147 036 | |
Current Assets | 316 071 | 273 402 | 275 507 | 376 494 | 377 612 | 271 461 | 475 272 | 512 410 | 545 595 |
Debtors | 262 284 | 251 064 | 221 787 | 227 275 | 184 945 | 156 630 | 378 141 | 429 320 | 392 437 |
Net Assets Liabilities | 102 215 | 79 217 | 157 027 | 187 773 | 125 330 | 69 582 | 169 832 | 259 437 | |
Property Plant Equipment | 72 163 | 52 585 | 53 689 | 53 804 | 40 060 | 16 397 | 33 268 | 75 993 | |
Total Inventories | 5 626 | 5 341 | 5 201 | 7 524 | 3 063 | 3 606 | 3 795 | 6 122 | |
Cash Bank In Hand | 42 003 | 16 712 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 247 884 | 102 215 | |||||||
Stocks Inventory | 11 784 | 5 626 | |||||||
Tangible Fixed Assets | 302 642 | 72 163 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 247 784 | 102 115 | |||||||
Shareholder Funds | 247 884 | 102 215 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 442 674 | 474 752 | 474 261 | 482 944 | 498 133 | 514 961 | 515 080 | 534 132 | |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | ||||
Creditors | 734 538 | 765 002 | 797 276 | 757 508 | 708 790 | 955 115 | 897 256 | 842 430 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 962 | 30 644 | 11 599 | 6 835 | 22 999 | ||||
Disposals Property Plant Equipment | 41 553 | 30 646 | 11 600 | 6 835 | 23 000 | ||||
Fixed Assets | 754 828 | 609 225 | 589 647 | 590 751 | 590 866 | 577 122 | 553 459 | 570 330 | 613 055 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 078 | 29 471 | 39 327 | 26 788 | 23 663 | 23 118 | 19 052 | ||
Investments Fixed Assets | 452 186 | 537 062 | 537 062 | 537 062 | 537 062 | 537 062 | 537 062 | 537 062 | 537 062 |
Net Current Assets Liabilities | -468 509 | -461 136 | -489 495 | -420 782 | -379 896 | -437 329 | -479 843 | -384 846 | -296 835 |
Property Plant Equipment Gross Cost | 514 837 | 527 337 | 527 950 | 536 748 | 538 193 | 531 358 | 548 348 | 610 125 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | 42 166 | 39 444 | 13 045 | 39 990 | 61 777 | |||
Total Assets Less Current Liabilities | 286 319 | 148 089 | 100 152 | 169 969 | 210 970 | 139 793 | 73 616 | 185 484 | 316 220 |
Creditors Due After One Year | 38 435 | 45 874 | |||||||
Creditors Due Within One Year | 784 580 | 734 538 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 88 744 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 718 828 | 514 837 | |||||||
Tangible Fixed Assets Depreciation | 416 186 | 442 674 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 103 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 615 | ||||||||
Tangible Fixed Assets Disposals | 292 735 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 27th, February 2017 |
accounts | Free Download (4 pages) |
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