Wicker Security started in year 2015 as Private Limited Company with registration number 09406477. The Wicker Security company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Basingstoke at 2 Skylark Close. Postal code: RG22 5UR.
The firm has one director. Mark W., appointed on 26 January 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Skylark Close |
| Town | Basingstoke |
| Post code | RG22 5UR |
| Country of origin | United Kingdom |
| Registration Number | 09406477 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (161 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 26 January 2015
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Mark W. The abovementioned PSC has significiant influence or control over this company,.
Mark W.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2017-02-28 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 11 857 | 18 172 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 17 363 | 27 050 | 27 050 | 26 623 | 36 498 | 30 006 | 31 812 | 43 690 | 35 706 | 45 277 |
| Net Assets Liabilities | 18 172 | 20 219 | 26 724 | 22 196 | 22 290 | 27 415 | 24 237 | 28 067 | ||
| Cash Bank In Hand | 8 667 | |||||||||
| Debtors | 8 696 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 857 | 18 172 | ||||||||
| Tangible Fixed Assets | 3 792 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | |||||||||
| Profit Loss Account Reserve | 11 853 | |||||||||
| Shareholder Funds | 11 857 | 18 172 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 40 | 1 200 | 1 440 | 1 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 11 761 | 9 336 | 11 779 | 8 890 | 10 304 | 15 749 | 10 669 | 16 375 | ||
| Fixed Assets | 3 792 | 2 883 | 2 883 | 2 519 | 1 510 | 501 | 163 | 122 | ||
| Net Current Assets Liabilities | 17 643 | 15 289 | 15 289 | 17 713 | 25 214 | 21 695 | 22 167 | 28 493 | 25 677 | 29 567 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 280 | 426 | 495 | 579 | 659 | 552 | 640 | 665 | ||
| Total Assets Less Current Liabilities | 21 435 | 18 172 | 18 172 | 20 232 | 26 724 | 22 196 | 22 330 | 28 615 | 25 677 | 29 567 |
| Advances Credits Directors | 35 | 114 | ||||||||
| Advances Credits Made In Period Directors | 35 | |||||||||
| Creditors Due After One Year | 9 578 | |||||||||
| Creditors Due Within One Year | 9 578 | 11 761 | ||||||||
| Tangible Fixed Assets Additions | 4 530 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 530 | |||||||||
| Tangible Fixed Assets Depreciation | 738 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 738 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th April 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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