Site Security Northwest Ltd is a private limited company situated at 16 Balfour Road, Rochdale OL12 7EH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-12, this 6-year-old company is run by 1 director.
Director Barrie A., appointed on 12 July 2017.
The company is officially classified as "security systems service activities" (Standard Industrial Classification: 80200).
The latest confirmation statement was sent on 2023-07-11 and the due date for the following filing is 2024-07-25. Likewise, the annual accounts were filed on 31 July 2021 and the next filing should be sent on 30 April 2023.
| Office Address | 16 Balfour Road |
| Town | Rochdale |
| Post code | OL12 7EH |
| Country of origin | United Kingdom |
| Registration Number | 10863225 |
| Date of Incorporation | Wed, 12th Jul 2017 |
| Industry | Security systems service activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Sun, 30th Apr 2023 (355 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2017
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Barrie A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Barrie A.
| Notified on | 12 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 286 | 356 | 13 520 | 14 221 |
| Current Assets | 1 286 | 4 572 | 22 100 | 26 641 |
| Debtors | 4 216 | 8 580 | 12 420 | |
| Net Assets Liabilities | 332 | 385 | 117 | -159 |
| Other Debtors | 713 | 1 783 | 3 046 | |
| Property Plant Equipment | 1 500 | 1 524 | 1 373 | 450 |
| Other | ||||
| Accrued Liabilities Deferred Income | 450 | 926 | 926 | 1 867 |
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 526 | 877 | 200 |
| Additional Provisions Increase From New Provisions Recognised | 290 | -136 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 195 | 4 495 | 11 971 | 14 882 |
| Creditors | 2 454 | 5 421 | 10 000 | 9 628 |
| Dividends Paid | 16 000 | 27 000 | 26 100 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 426 | 351 | 79 |
| Net Current Assets Liabilities | -1 168 | -849 | 8 967 | 9 106 |
| Profit Loss | 16 053 | 26 732 | 25 824 | |
| Property Plant Equipment Gross Cost | 1 600 | 2 050 | 2 250 | 650 |
| Provisions | 290 | 223 | 87 | |
| Provisions For Liabilities Balance Sheet Subtotal | 290 | 223 | 87 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 600 | 450 | 200 | |
| Total Assets Less Current Liabilities | 332 | 675 | 10 340 | 9 556 |
| Trade Creditors Trade Payables | 54 | 236 | 284 | |
| Trade Debtors Trade Receivables | 1 310 | 1 310 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -67 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 756 | |||
| Disposals Property Plant Equipment | 1 600 | |||
| Other Remaining Borrowings | 10 000 | 9 628 | ||
| Other Taxation Social Security Payable | 502 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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