Southern Monitoring Services started in year 1983 as Private Limited Company with registration number 01711464. The Southern Monitoring Services company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in London at 24 Old Queen Street. Postal code: SW1H 9HP.
The company has 5 directors, namely Adam N., Shaun K. and Mark C. and others. Of them, Andrew L. has been with the company the longest, being appointed on 23 January 2017 and Adam N. has been with the company for the least time - from 21 July 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Steven C. who worked with the the company until 22 July 2022.
| Office Address | 24 Old Queen Street |
| Town | London |
| Post code | SW1H 9HP |
| Country of origin | United Kingdom |
| Registration Number | 01711464 |
| Date of Incorporation | Thu, 31st Mar 1983 |
| Industry | Security systems service activities |
| End of financial Year | 31st December |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 21 July 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 01 February 2023
Position: Corporate Secretary
Appointed: 22 July 2022
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 23 January 2017
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Securitas Technology Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", 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.
Securitas Technology Limited
24 Old Queen Street, Techno Trading Estate, London, Berkshire, SW1H 9HP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 181585 |
| Notified on | 23 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 346 274 | |
| Current Assets | 6 325 626 | 6 775 425 |
| Debtors | 6 325 626 | 6 429 151 |
| Net Assets Liabilities | 3 758 269 | 4 250 782 |
| Other Debtors | 41 545 | 38 075 |
| Property Plant Equipment | 560 122 | 492 532 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 657 365 | 1 704 483 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 592 550 | 2 757 260 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 97 537 | |
| Administrative Expenses | 1 865 902 | 2 036 910 |
| Amounts Owed By Group Undertakings | 4 384 420 | 4 437 990 |
| Amounts Owed To Group Undertakings | 283 895 | 127 815 |
| Average Number Employees During Period | 117 | 117 |
| Corporation Tax Payable | 109 794 | |
| Cost Sales | 8 296 231 | 8 704 770 |
| Creditors | 3 041 769 | 2 914 323 |
| Current Tax For Period | 109 794 | |
| Deferred Tax Asset Debtors | 56 779 | 35 780 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 21 000 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 21 000 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -13 627 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 390 213 | 1 206 213 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 2 956 | -3 415 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 610 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 127 | |
| Net Current Assets Liabilities | 3 283 857 | 3 861 102 |
| Other Creditors | 112 | |
| Other Deferred Tax Expense Credit | -16 306 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 417 | |
| Other Disposals Property Plant Equipment | 417 | |
| Other Interest Receivable Similar Income Finance Income | 39 085 | |
| Other Operating Income Format1 | 296 674 | 365 055 |
| Other Taxation Social Security Payable | 250 077 | 226 954 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 56 446 | 98 385 |
| Prepayments Accrued Income | 149 015 | 191 363 |
| Profit Loss | 834 488 | 492 513 |
| Profit Loss On Ordinary Activities Before Tax | 818 182 | 623 307 |
| Property Plant Equipment Gross Cost | 3 152 672 | 3 249 792 |
| Provisions For Liabilities Balance Sheet Subtotal | 85 710 | 102 852 |
| Staff Costs Employee Benefits Expense | 3 164 191 | 3 765 581 |
| Tax Expense Credit Applicable Tax Rate | 155 455 | 118 428 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -157 037 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -11 313 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 513 | 2 679 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -16 306 | 130 794 |
| Total Assets Less Current Liabilities | 3 843 979 | 4 353 634 |
| Total Deferred Tax Expense Credit | -16 306 | 21 000 |
| Trade Creditors Trade Payables | 850 320 | 745 277 |
| Trade Debtors Trade Receivables | 1 693 867 | 1 725 943 |
| Wages Salaries | 2 887 246 | 3 356 585 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
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