Uk Policing Security Services Ltd is a private limited company situated at 110 Parkfield Road, Gillingham ME8 7TA. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director Charlie T., appointed on 15 May 2017.
The company is classified as "private security activities" (SIC code: 80100), "investigation activities" (SIC: 80300).
The latest confirmation statement was filed on 2023-05-14 and the date for the following filing is 2024-05-28. What is more, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 110 Parkfield Road |
Town | Gillingham |
Post code | ME8 7TA |
Country of origin | United Kingdom |
Registration Number | 10769908 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Private security activities |
Industry | Investigation activities |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Charlie T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlie T.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 277 | 161 | 1 695 | 4 890 | 2 426 |
Net Assets Liabilities | 3 277 | 5 617 | 3 992 | 17 252 | 17 775 |
Property Plant Equipment | 9 375 | 36 251 | 30 564 | 27 425 | 24 621 |
Current Assets | 161 | 3 110 | 61 623 | 76 283 | |
Debtors | 1 415 | 56 733 | 73 857 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 425 | 11 549 | 19 236 | 22 375 | 25 179 |
Additions Other Than Through Business Combinations Property Plant Equipment | 58 557 | ||||
Creditors | 41 521 | 29 682 | 39 767 | 32 111 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 136 | 7 687 | 3 139 | 2 804 | |
Loans From Directors | 48 228 | ||||
Net Current Assets Liabilities | 1 057 | -41 360 | -26 572 | 29 594 | 25 265 |
Property Plant Equipment Gross Cost | 11 800 | 47 800 | 49 800 | 49 800 | |
Accrued Liabilities | 990 | 2 508 | 2 934 | 2 548 | |
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings Overdrafts | 8 333 | 10 000 | |||
Corporation Tax Payable | 4 521 | 19 362 | 34 185 | ||
Other Taxation Social Security Payable | 1 400 | 4 285 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | ||||
Total Assets Less Current Liabilities | -5 109 | 3 992 | 57 019 | 49 886 | |
Trade Debtors Trade Receivables | 1 415 | 22 033 | 39 218 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates May 14, 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (4 pages) |
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