Founded in 2015, Uk Professional Guarding, classified under reg no. 09664256 is an active company. Currently registered at First Central 200 6th Floor Lakeside Drive NW10 7FQ, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Ahmad A., appointed on 20 October 2017. There are currently no secretaries appointed. As of 1 May 2024, there were 3 ex directors - Iain M., Awais A. and others listed below. There were no ex secretaries.
| Office Address | First Central 200 6th Floor Lakeside Drive |
| Office Address2 | Park Royal |
| Town | London |
| Post code | NW10 7FQ |
| Country of origin | United Kingdom |
| Registration Number | 09664256 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Private security activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 20 October 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Ahmad A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Awais A. This PSC owns 75,01-100% shares.
Ahmad A.
| Notified on | 20 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Awais A.
| Notified on | 1 June 2016 |
| Ceased on | 24 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -4 123 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 82 | |||||||
| Cash Bank On Hand | 82 | 7 239 | 882 | 7 157 | 10 318 | 54 999 | 121 147 | 399 469 |
| Current Assets | 82 | 19 906 | 19 918 | 28 550 | 179 470 | 185 895 | 418 532 | 707 486 |
| Debtors | 12 667 | 19 036 | 21 393 | 169 152 | 130 896 | 297 385 | 308 017 | |
| Net Assets Liabilities | -12 209 | 10 231 | 34 233 | 77 197 | ||||
| Other Debtors | 5 905 | |||||||
| Property Plant Equipment | 1 766 | 1 413 | 11 537 | 9 229 | 7 383 | 8 337 | 19 362 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -4 124 | |||||||
| Shareholder Funds | -4 123 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 442 | 795 | 3 679 | 5 987 | 7 833 | 9 916 | 14 757 | |
| Average Number Employees During Period | 12 | 20 | 24 | 32 | 32 | 37 | 42 | |
| Bank Borrowings Overdrafts | 1 308 | 50 000 | 33 114 | 34 175 | ||||
| Creditors | 4 205 | 68 226 | 66 438 | 70 812 | 200 908 | 50 000 | 33 114 | 34 175 |
| Creditors Due Within One Year | 4 205 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 353 | 2 884 | 2 308 | 1 846 | 2 083 | 4 841 | |
| Net Current Assets Liabilities | -4 123 | -48 320 | -46 520 | -42 262 | -21 438 | 52 848 | 59 010 | 92 010 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 4 205 | 61 738 | 50 173 | 54 656 | 71 467 | 93 818 | 85 981 | 76 226 |
| Other Taxation Social Security Payable | 1 867 | 7 866 | 15 466 | 33 069 | 10 910 | 28 799 | 39 109 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -42 431 | 1 447 | 14 382 | 18 516 | 22 440 | 24 002 | 42 964 | |
| Property Plant Equipment Gross Cost | 2 208 | 2 208 | 15 216 | 15 216 | 15 216 | 18 253 | 34 119 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 208 | 13 008 | 3 037 | 15 866 | ||||
| Total Assets Less Current Liabilities | -4 123 | -46 554 | -45 107 | -30 725 | -12 209 | 60 231 | 67 347 | 111 372 |
| Trade Creditors Trade Payables | 4 621 | 7 091 | 690 | 96 372 | 28 319 | 233 650 | 500 141 | |
| Trade Debtors Trade Receivables | 12 667 | 19 036 | 21 393 | 169 152 | 130 896 | 297 385 | 302 112 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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