Seceuro Guarding started in year 2003 as Private Limited Company with registration number 04789897. The Seceuro Guarding company has been functioning successfully for 21 years now and its status is active. The firm's office is based in London at 100 Colindeep Lane. Postal code: NW9 6HB.
At present there are 2 directors in the the firm, namely Peter G. and Yiannakis K.. In addition one secretary - Peter G. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the NW9 6HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1124641 . It is located at 100 Colindeep Lane, London with a total of 20 cars.
Office Address | 100 Colindeep Lane |
Town | London |
Post code | NW9 6HB |
Country of origin | United Kingdom |
Registration Number | 04789897 |
Date of Incorporation | Fri, 6th Jun 2003 |
Industry | Other transportation support activities |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Peter G. This PSC has significiant influence or control over this company,. The second one in the PSC register is Peter G. This PSC has significiant influence or control over the company,.
Peter G.
Notified on | 5 April 2017 |
Nature of control: |
significiant influence or control |
Peter G.
Notified on | 29 October 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 379 226 | 336 019 | 372 925 | 396 608 | 483 766 | 593 485 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 384 717 | 356 961 | 174 731 | 119 804 | 168 610 | 186 579 | 149 513 | 103 873 | |||||
Current Assets | 358 328 | 320 568 | 428 863 | 434 288 | 515 408 | 562 488 | 459 762 | 408 082 | 305 767 | 313 135 | 379 565 | 350 574 | 391 344 |
Debtors | 166 207 | 196 983 | 277 942 | 253 273 | 233 804 | 177 771 | 102 801 | 233 351 | 185 963 | 144 525 | 192 986 | 201 061 | 287 471 |
Net Assets Liabilities | 593 485 | 655 313 | 645 200 | 616 799 | 612 141 | 607 427 | 479 650 | 494 098 | |||||
Other Debtors | 36 716 | 414 | 7 453 | 58 174 | 5 542 | 75 243 | 59 100 | 100 514 | |||||
Property Plant Equipment | 285 800 | 341 022 | 391 400 | 465 236 | 442 337 | 385 176 | 291 115 | 244 534 | |||||
Cash Bank In Hand | 192 121 | 123 585 | 150 921 | 181 015 | 281 604 | 384 717 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 379 226 | 336 019 | 372 925 | 396 608 | 483 766 | 593 485 | |||||||
Tangible Fixed Assets | 230 538 | 173 413 | 153 190 | 191 009 | 187 528 | 285 800 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 379 126 | 335 919 | 372 825 | 396 508 | 483 666 | 593 385 | |||||||
Shareholder Funds | 379 226 | 336 019 | 372 925 | 396 608 | 483 766 | 593 485 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 365 944 | 427 430 | 527 085 | 626 403 | 754 432 | 866 643 | 848 947 | 933 603 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 133 208 | 150 033 | 197 154 | 105 130 | 55 050 | 7 805 | 38 075 | ||||||
Average Number Employees During Period | 10 | 25 | 31 | 31 | 28 | 17 | 17 | ||||||
Corporation Tax Payable | 9 800 | 12 431 | |||||||||||
Creditors | 254 803 | 145 471 | 154 282 | 154 204 | 143 331 | 157 314 | 162 039 | 141 780 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 137 | 99 655 | 121 449 | 128 029 | 112 211 | 95 455 | 84 656 | ||||||
Net Current Assets Liabilities | 148 688 | 162 606 | 219 735 | 205 599 | 296 238 | 307 685 | 314 291 | 253 800 | 151 563 | 169 804 | 222 251 | 188 535 | 249 564 |
Other Creditors | 35 000 | 5 001 | 5 249 | 5 000 | 53 391 | 15 988 | 15 275 | 12 287 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 651 | 22 131 | |||||||||||
Other Disposals Property Plant Equipment | 16 500 | 24 000 | |||||||||||
Other Taxation Social Security Payable | 76 508 | 47 115 | |||||||||||
Property Plant Equipment Gross Cost | 651 744 | 768 452 | 918 485 | 1 091 639 | 1 196 769 | 1 251 819 | 1 140 062 | 1 178 137 | |||||
Taxation Social Security Payable | 59 546 | 72 023 | 56 588 | 85 143 | 50 983 | 55 590 | 61 968 | ||||||
Trade Creditors Trade Payables | 133 495 | 80 924 | 77 010 | 92 616 | 4 797 | 90 343 | 91 174 | 67 525 | |||||
Trade Debtors Trade Receivables | 141 055 | 102 387 | 225 898 | 127 789 | 138 983 | 117 743 | 141 961 | 186 957 | |||||
Creditors Due Within One Year Total Current Liabilities | 209 640 | 157 962 | |||||||||||
Fixed Assets | 230 538 | 173 413 | 153 190 | 191 009 | 187 528 | 285 800 | |||||||
Tangible Fixed Assets Additions | 18 838 | 24 100 | 91 789 | 44 655 | 162 833 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 332 279 | 351 117 | 375 217 | 444 256 | 488 911 | 651 744 | |||||||
Tangible Fixed Assets Depreciation | 101 741 | 177 704 | 222 027 | 253 247 | 301 383 | 365 944 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 75 963 | ||||||||||||
Total Assets Less Current Liabilities | 379 226 | 336 019 | 372 925 | 396 608 | 483 766 | 593 485 | |||||||
Creditors Due Within One Year | 157 962 | 209 128 | 228 689 | 219 170 | 254 803 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 323 | 48 371 | 48 136 | 64 561 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 151 | ||||||||||||
Tangible Fixed Assets Disposals | 22 750 |
100 Colindeep Lane | |
---|---|
City | London |
Post code | NW9 6HB |
Vehicles | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 22nd, August 2023 |
accounts | Free Download (5 pages) |
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