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

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل11508320

تأسست09/08/2018

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوانUnit 201, Cromer Way, Chelmsford, Essex, CM1 2QE

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل09/08/2018

هيئة السجلCompanies House

رأس المال المسجل—

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

الجدول الزمني (8 الأحداث)

01/10/2025

تحديث العنوان

Unit 201, Cromer Way, Chelmsford, Cm1 2QE

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2024

عرض الملف في المستندات

09/08/2018

تأسست الشركة

تاريخ التأسيس: 2018-08-09

متري	2019	2020	2021	2022	2023	2024
إجمالي الأصول	£100	£100	£100	£100	£100	£100
Net Assets Liabilities	£‎-10,023	£‎-12,168	£22,880	£58,346	£84,500	£79,426
Equity	£100	£100	£100	£100	£100	£100
Current Assets	£132	£20,747	£110,792	£138,162	£145,460	£166,670
Net Current Assets Liabilities	£‎-10,023	£‎-12,168	£67,533	£96,829	£118,719	£108,449
Total Assets Less Current Liabilities	£‎-10,023	£‎-12,168	£67,694	£96,936	£118,773	£108,449
Cash Bank On Hand	£132	£11,441	£44,086	£44,194	£12,148	£21,672
Debtors	£0	£9,306	£66,706	£93,968	£133,312	£144,998
Other Debtors	—	£0	£40,000	£83,569	£115,523	£113,023
Creditors	£10,155	£0	£44,814	£41,333	£26,741	£58,221
Trade Creditors Trade Payables	£0	£9,023	£8,523	£7,754	£9,521	£35,553
Other Creditors	£0	£22,612	£12,548	£552	£552	£552
Average Number Employees During Period	3	3	4	4	4	4
Accrued Liabilities Deferred Income	£276	£756	£1,000	£1,000	£1,200	£1,200
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£54	£108	£161	£215
Amounts Owed By Group Undertakings	—	—	—	£0	£4,600	£4,600
Amounts Owed To Directors	£9,879	£524	—	£624	£940	£1,564
Bank Borrowings Overdrafts	—	£0	£44,814	£38,590	£34,273	£29,023
Corporation Tax Payable	—	£0	£8,183	£16,826	£6,002	—
Fixed Assets	—	£0	£161	£107	£54	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£54	£54	£53	£54
Other Taxation Social Security Payable	—	—	£2,184	£2,932	£897	£1,321
Prepayments Accrued Income	—	£0	£11,032	£0	—	—
Property Plant Equipment	—	£0	£161	£107	£54	£54
Property Plant Equipment Gross Cost	—	—	£215	£215	£215	£215
Recoverable Value-added Tax	—	£1,403	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£215	—	—	—
Trade Debtors Trade Receivables	£0	£7,903	£15,674	£10,399	£13,189	£27,375
Value-added Tax Payable	—	—	£5,614	£4,930	£1,405	£11,807

متري

2019

2020

2021

2022

2023

2024

إجمالي الأصول

£100

Net Assets Liabilities

£‎-10,023

£‎-12,168

£22,880

£58,346

£84,500

£79,426

Equity

£100

Current Assets

£132

£20,747

£110,792

£138,162

£145,460

£166,670

Net Current Assets Liabilities

£‎-10,023

£‎-12,168

£67,533

£96,829

£118,719

£108,449

Total Assets Less Current Liabilities

£‎-10,023

£‎-12,168

£67,694

£96,936

£118,773

£108,449

Cash Bank On Hand

£132

£11,441

£44,086

£44,194

£12,148

£21,672

Debtors

£0

£9,306

£66,706

£93,968

£133,312

£144,998

Other Debtors

—

£0

£40,000

£83,569

£115,523

£113,023

Creditors

£10,155

£0

£44,814

£41,333

£26,741

£58,221

Trade Creditors Trade Payables

£0

£9,023

£8,523

£7,754

£9,521

£35,553

Other Creditors

£0

£22,612

£12,548

£552

Average Number Employees During Period

Accrued Liabilities Deferred Income

£276

£756

£1,000

£1,200

Accumulated Depreciation Impairment Property Plant Equipment

—

£54

£108

£161

£215

Amounts Owed By Group Undertakings

—

£0

£4,600

Amounts Owed To Directors

£9,879

£524

—

£624

£940

£1,564

Bank Borrowings Overdrafts

—

£0

£44,814

£38,590

£34,273

£29,023

Corporation Tax Payable

—

£0

£8,183

£16,826

£6,002

—

Fixed Assets

—

£0

£161

£107

£54

£0

Increase From Depreciation Charge For Year Property Plant Equipment

—

£54

£53

£54

Other Taxation Social Security Payable

—

£2,184

£2,932

£897

£1,321

Prepayments Accrued Income

—

£0

£11,032

£0

—

Property Plant Equipment

—

£0

£161

£107

£54

Property Plant Equipment Gross Cost

—

£215

Recoverable Value-added Tax

—

£1,403

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£215

—

Trade Debtors Trade Receivables

£0

£7,903

£15,674

£10,399

£13,189

£27,375

Value-added Tax Payable

—

£5,614

£4,930

£1,405

£11,807

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

JOHNSON TECHNICAL SECURITY LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (8 الأحداث)

تحديث العنوان

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (4 التغييرات)

استقالة Matt Blackmore (شخص)

تعيين Matt Blackmore (شخص)

تعيين Simon Johnson (شخص)

المساهمون

المستفيد الحقيقي النهائي

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المستندات

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