Sec 2 Security started in year 2009 as Private Limited Company with registration number 06869012. The Sec 2 Security company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bury St. Edmunds at Integ House Ground Floor - Office A. Postal code: IP30 9ND. Since 14th September 2009 Sec 2 Security Limited is no longer carrying the name Doorspec.
The firm has one director. Jonathan J., appointed on 22 June 2011. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Clare J., Ronald G. and others listed below. There were no ex secretaries.
Office Address | Integ House Ground Floor - Office A |
Office Address2 | Rougham Industrial Estate |
Town | Bury St. Edmunds |
Post code | IP30 9ND |
Country of origin | United Kingdom |
Registration Number | 06869012 |
Date of Incorporation | Fri, 3rd Apr 2009 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Security systems service activities |
End of financial Year | 31st January |
Company age | 15 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Jon J. This PSC has significiant influence or control over this company,.
Jon J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Doorspec | September 14, 2009 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 6 170 | 1 652 | 18 414 | 67 532 | 92 648 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 5 580 | 72 404 | 545 855 | 561 073 | 265 965 | 424 860 | 524 910 | 342 721 | ||||
Current Assets | 71 144 | 132 759 | 197 578 | 333 427 | 448 050 | 817 750 | 902 467 | 980 734 | 1 077 988 | 1 152 132 | 1 127 914 | 1 325 915 |
Debtors | 54 262 | 95 245 | 168 037 | 243 110 | 337 470 | 681 596 | 297 189 | 353 400 | 677 044 | 596 602 | 443 052 | 691 469 |
Net Assets Liabilities | 92 648 | 340 234 | 452 396 | 588 353 | 572 027 | 643 951 | 756 377 | 871 025 | ||||
Property Plant Equipment | 17 841 | 10 725 | 12 128 | 64 122 | 73 567 | 63 434 | 59 874 | 73 667 | ||||
Total Inventories | 105 000 | 63 750 | 59 423 | 66 261 | 134 979 | 130 670 | 159 952 | 291 725 | ||||
Other Debtors | 14 461 | 30 196 | 50 388 | 201 032 | 121 974 | 46 983 | 57 943 | |||||
Cash Bank In Hand | 16 882 | 37 514 | 11 141 | 34 117 | 5 580 | |||||||
Intangible Fixed Assets | 2 399 | 2 266 | 2 133 | 2 000 | 1 867 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 170 | 1 652 | 18 414 | 67 532 | 92 648 | |||||||
Stocks Inventory | 18 400 | 56 200 | 105 000 | |||||||||
Tangible Fixed Assets | 7 073 | 9 043 | 7 952 | 6 677 | 17 841 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 168 | 1 650 | 18 412 | 67 530 | 92 646 | |||||||
Shareholder Funds | 6 170 | 1 652 | 18 414 | 67 532 | 92 648 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 798 | 931 | 1 064 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 670 | 34 762 | 42 306 | 38 116 | 69 887 | 106 361 | 139 222 | 162 919 | ||||
Creditors | 375 110 | 489 975 | 461 476 | 34 710 | 28 504 | 63 282 | 49 038 | 29 617 | ||||
Fixed Assets | 9 472 | 11 310 | 10 085 | 8 677 | 19 708 | 12 459 | 13 729 | 64 122 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 144 | 133 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 631 | 7 544 | 27 761 | 33 046 | 36 607 | 32 861 | 34 840 | |||||
Intangible Assets | 1 867 | 1 734 | 1 601 | |||||||||
Intangible Assets Gross Cost | 2 665 | 2 665 | 2 665 | |||||||||
Net Current Assets Liabilities | -3 302 | -9 657 | 8 329 | 58 853 | 72 940 | 327 775 | 440 991 | 571 124 | 541 040 | 655 851 | 756 917 | 840 768 |
Property Plant Equipment Gross Cost | 47 511 | 45 487 | 54 434 | 102 238 | 143 454 | 169 795 | 199 096 | 236 586 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | 8 947 | 91 769 | 42 916 | 26 741 | 29 301 | 56 763 | |||||
Total Assets Less Current Liabilities | 6 170 | 1 652 | 18 414 | 67 532 | 92 648 | 340 234 | 454 720 | 635 246 | 614 607 | 719 285 | 816 791 | 914 435 |
Average Number Employees During Period | 7 | 7 | 7 | 12 | 15 | 14 | 18 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 064 | |||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 951 | 1 275 | 133 | 11 143 | ||||||||
Disposals Intangible Assets | 2 665 | |||||||||||
Disposals Property Plant Equipment | 43 965 | 1 700 | 400 | 19 273 | ||||||||
Finance Lease Liabilities Present Value Total | 686 | 100 | 34 710 | 28 504 | 13 282 | 14 871 | 5 460 | |||||
Other Creditors | 76 495 | 174 351 | 104 786 | 241 238 | 186 122 | 71 791 | 135 356 | |||||
Other Taxation Social Security Payable | 261 377 | 217 431 | 138 921 | 88 780 | 161 002 | 75 642 | 104 671 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 324 | 12 183 | 13 978 | 12 052 | 11 376 | 13 793 | ||||||
Trade Creditors Trade Payables | 151 417 | 69 594 | 152 863 | 188 422 | 133 935 | 200 332 | 225 709 | |||||
Trade Debtors Trade Receivables | 667 135 | 266 993 | 303 012 | 476 012 | 474 628 | 396 069 | 633 526 | |||||
Bank Borrowings Overdrafts | 50 000 | 34 167 | 24 157 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||||
Creditors Due Within One Year | 74 446 | 142 417 | 189 251 | 274 572 | 375 110 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 266 | 399 | 532 | 665 | 798 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 133 | 133 | 133 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 2 665 | 2 665 | 2 665 | 2 665 | 2 665 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 939 | 4 883 | 16 741 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 009 | 20 948 | 25 831 | 30 770 | 47 511 | |||||||
Tangible Fixed Assets Depreciation | 6 936 | 11 905 | 17 879 | 24 093 | 29 670 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 968 | 5 974 | 5 577 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Integ House Ground Floor - Office a Rougham Industrial Estate Bury St. Edmunds Suffolk IP30 9nd England on 22nd February 2024 to 7 Bunting Road Bury St Edmunds Suffolk IP32 7BX filed on: 22nd, February 2024 |
address | Free Download (1 page) |
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