INTER SECURITY LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05187643

تأسست23/07/2004

الغرضالشركة الخاملة

العنوانSouthon House, Station Approach, Edenbridge, TN8 5LP

بيان التأكيدالاستحقاق التالي: 05/10/2023; آخر مكياج: 21/09/2022

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل23/07/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (16 الأحداث)

30/06/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2022

عرض الملف في المستندات

30/06/2021

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/06/2021

عرض الملف في المستندات

23/07/2004

تأسست الشركة

تاريخ التأسيس: 2004-07-23

متري	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£44,371	£97,472	£81,809	£97,968	£127,081	£141,737	£124,751	—	£108,734	—	—	—	—	—	—
إجمالي الأصول	£44,872	£97,973	£82,310	£127,582	£142,238	£142,238	£125,252	£114,142	£109,235	£84,924	£12,784	£‎-501	£‎-501	£‎-501	£‎-501
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£84,924	£12,784	—	—	—	—
Equity	—	—	—	—	—	—	—	—	—	£84,924	£12,784	£‎-501	£‎-501	£‎-501	£‎-501
Current Assets	£58,194	£97,121	£54,895	£103,452	£132,694	£145,925	£101,931	£82,296	£88,132	£86,300	£100,090	—	—	—	—
Net Current Assets Liabilities	£30,823	£64,716	£44,680	£94,447	£94,227	£94,227	£71,088	£58,441	£57,653	£58,110	£12,784	—	—	—	—
Total Assets Less Current Liabilities	£44,872	£97,973	£82,310	£127,582	£142,238	£142,238	£125,252	£116,288	£111,680	£84,924	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	£30,824	£93,962	—	—	—	—
Debtors	£31,124	£46,020	£33,451	£47,028	£60,884	£82,633	£55,802	—	£65,304	£55,476	£6,128	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£28,190	£87,306	—	—	—	—
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£598	—	—	—	—	—
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	—	—	£70,452	£70,452	—	—	—	—
Number Shares Allotted	—	—	—	—	—	501	501	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	7	—	—	2	2	2
Accruals Deferred Income	—	—	—	—	—	—	—	£2,146	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£1,500	£1,500	—	—	—	—
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£88,086	—	—	—	—	—
Advances Credits Directors	—	—	—	—	—	—	—	—	£3,431	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	—	—	—	—	£3,431	—	—	—	—	—	—
Called Up Share Capital	£501	£501	£501	£501	£501	£501	£501	—	£501	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	—	—	—	£109,235	—	—	—	—	—	—
Cash Bank In Hand	£27,070	£51,101	£21,444	£56,424	£71,810	£63,292	£46,129	—	£22,828	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	£375	£375	—	—	—	—
Creditors Due After One Year	—	—	—	—	—	—	—	£2,445	£2,445	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£51,698	£30,843	£23,855	£30,479	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27,371	£32,405	£10,215	£41,145	£38,247	—	—	—	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	—	—	£2,445	£569	—	—	—	—
Financial Assets	—	—	—	—	—	—	—	—	—	£30,824	£93,962	—	—	—	—
Fixed Assets	£14,049	£33,257	£37,630	£36,162	£33,135	—	—	£57,847	—	£26,814	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£‎-91,923	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£44,872	£97,973	£82,310	£127,582	£142,238	—	—	£114,142	£109,235	—	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£114,900	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£23,647	£14,410	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	£3,320	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	£701	—	—	—	—	—	—	—
Profit Loss Account Reserve	£44,371	£97,472	£81,809	£97,968	£127,081	£141,737	£124,751	—	£108,734	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£26,814	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£114,900	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	—	£501	£501	—	£501	—	—	—	—	—	—
Shareholder Funds	£44,872	£97,973	£82,310	£98,469	£127,582	£142,238	£125,252	£114,142	—	—	—	—	—	—	—
Tangible Fixed Assets	£14,049	£33,257	£37,630	£36,162	£33,135	£48,011	£54,164	—	£54,027	—	—	—	—	—	—
Tangible Fixed Assets Additions	£30,652	£17,050	£17,104	£12,312	£31,282	£26,142	£26,503	—	£9,921	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£18,732	£43,564	£60,519	£78,858	£110,140	£98,449	£124,952	—	£114,900	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,307	£22,889	£41,461	£45,723	£62,129	£44,285	£67,105	—	£88,086	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£19,989	£22,820	—	£22,509	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£7,079	£12,606	£18,572	£15,339	£16,406	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£37,833	—	—	£4,875	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£‎-1,455	£‎-24	—	£‎-11,077	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-5,820	£‎-95	—	£‎-11,077	—	£37,833	—	—	£19,500	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	£52,156	£6,128	—	—	—	—

متري

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

الربح / (الخسارة)

£44,371

£97,472

£81,809

£97,968

£127,081

£141,737

£124,751

—

£108,734

—

إجمالي الأصول

£44,872

£97,973

£82,310

£127,582

£142,238

£125,252

£114,142

£109,235

£84,924

£12,784

£‎-501

Net Assets Liabilities

—

£84,924

£12,784

—

Equity

—

£84,924

£12,784

£‎-501

Current Assets

£58,194

£97,121

£54,895

£103,452

£132,694

£145,925

£101,931

£82,296

£88,132

£86,300

£100,090

—

Net Current Assets Liabilities

£30,823

£64,716

£44,680

£94,447

£94,227

£71,088

£58,441

£57,653

£58,110

£12,784

—

Total Assets Less Current Liabilities

£44,872

£97,973

£82,310

£127,582

£142,238

£125,252

£116,288

£111,680

£84,924

—

Cash Bank On Hand

—

£30,824

£93,962

—

Debtors

£31,124

£46,020

£33,451

£47,028

£60,884

£82,633

£55,802

—

£65,304

£55,476

£6,128

—

Creditors

—

£28,190

£87,306

—

Trade Creditors Trade Payables

—

£598

—

Amounts Owed To Group Undertakings

—

£70,452

—

Number Shares Allotted

—

501

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Accruals Deferred Income

—

£2,146

—

Accrued Liabilities Deferred Income

—

£1,500

—

Accumulated Depreciation Not Including Impairment Property Plant Equipment

—

£88,086

—

Advances Credits Directors

—

£3,431

—

Advances Credits Made In Period Directors

—

£3,431

—

Called Up Share Capital

£501

—

£501

—

Capital Employed

—

£109,235

—

Cash Bank In Hand

£27,070

£51,101

£21,444

£56,424

£71,810

£63,292

£46,129

—

£22,828

—

Corporation Tax Payable

—

£375

—

Creditors Due After One Year

—

£2,445

—

Creditors Due Within One Year

—

£51,698

£30,843

£23,855

£30,479

—

Creditors Due Within One Year Total Current Liabilities

£27,371

£32,405

£10,215

£41,145

£38,247

—

Finance Lease Liabilities Present Value Total

—

£2,445

£569

—

Financial Assets

—

£30,824

£93,962

—

Fixed Assets

£14,049

£33,257

£37,630

£36,162

£33,135

—

£57,847

—

£26,814

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£‎-91,923

—

Net Assets Liabilities Including Pension Asset Liability

£44,872

£97,973

£82,310

£127,582

£142,238

—

£114,142

£109,235

—

Other Disposals Property Plant Equipment

—

£114,900

—

Other Taxation Social Security Payable

—

£23,647

£14,410

—

Prepayments Accrued Income

—

£3,320

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£701

—

Profit Loss Account Reserve

£44,371

£97,472

£81,809

£97,968

£127,081

£141,737

£124,751

—

£108,734

—

Property Plant Equipment

—

£26,814

—

Property Plant Equipment Gross Cost

—

£114,900

—

Share Capital Allotted Called Up Paid

—

£501

—

£501

—

Shareholder Funds

£44,872

£97,973

£82,310

£98,469

£127,582

£142,238

£125,252

£114,142

—

Tangible Fixed Assets

£14,049

£33,257

£37,630

£36,162

£33,135

£48,011

£54,164

—

£54,027

—

Tangible Fixed Assets Additions

£30,652

£17,050

£17,104

£12,312

£31,282

£26,142

£26,503

—

£9,921

—

Tangible Fixed Assets Cost Or Valuation

£18,732

£43,564

£60,519

£78,858

£110,140

£98,449

£124,952

—

£114,900

—

Tangible Fixed Assets Depreciation

£10,307

£22,889

£41,461

£45,723

£62,129

£44,285

£67,105

—

£88,086

—

Tangible Fixed Assets Depreciation Charged In Period

—

£19,989

£22,820

—

£22,509

—

Tangible Fixed Assets Depreciation Charge For Period

£7,079

£12,606

£18,572

£15,339

£16,406

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£37,833

—

£4,875

—

Tangible Fixed Assets Depreciation Disposals

£‎-1,455

£‎-24

—

£‎-11,077

—

Tangible Fixed Assets Disposals

£‎-5,820

£‎-95

—

£‎-11,077

—

£37,833

—

£19,500

—

Trade Debtors Trade Receivables

—

£52,156

£6,128

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

INTER SECURITY LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Brooknight Security Limited (الشركة)

تعيين James Edward Moyes (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة INTER SECURITY LTD

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال