STILL SECURITY LTD, Woking, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2010

الربح / (الخسارة): £26.6K

الأرقام الرئيسية

الربح / (الخسارة)

2010£26,641

2011£26,643

2012£3,384

2013£‎-4,770

2014£‎-832

2015£2,955

2016£4,241

2017£18,892

2018£25,985

2019—

2020—

إجمالي الأصول

2010£26,642

2011£26,644

2012£3,385

2013£‎-4,769

2014£‎-831

2015£2,956

2016£4,242

2017£8,134

2018£17,119

2019£23,900

2020£22,017

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,134

2018£17,119

2019£23,900

2020£22,017

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8,134

2018£17,119

2019£23,900

2020—

Current Assets

2010£119,658

2011£119,658

2012£146,688

2013£161,537

2014£161,068

2015£165,276

2016£167,380

2017£180,182

2018£201,234

2019£208,925

2020£195,566

Net Current Assets Liabilities

2010£13,614

2011£13,616

2012£‎-7,606

2013£‎-13,195

2014£‎-4,687

2015£‎-17

2016£2,013

2017£3,414

2018£13,579

2019£20,995

2020£19,052

Total Assets Less Current Liabilities

2010£26,642

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£47,910

2018£57,804

2019£79,364

2020£51,292

Debtors

2010£80,301

2011£80,301

2012£98,452

2013£113,463

2014£110,035

2015£125,634

2016£125,946

2017£132,272

2018£143,430

2019£129,561

2020£144,274

Other Debtors

2010£550

2011—

2012—

2013—

2014—

2015—

2016—

2017£425

2018£6,179

2019£8,677

2020£8,681

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£176,768

2018£187,655

2019£187,930

2020£176,514

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,133

2018£3,215

2019£7,539

2020£6,211

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£48,061

2018£27,456

2019£25,871

2020£28,185

Number Shares Allotted

2010—

20111

20121

20131

20141

20151

20161

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

Par Value Share

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017£15,000

2018—

2019—

2020£1

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

202018

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£25,502

2019£13,954

2020£8,419

Accumulated Amortisation Impairment Intangible Assets

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,676

2018£14,676

2019£14,676

2020£14,676

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£9,250

2018£10,219

2019£11,207

2020£11,207

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£332

2019£1,050

2020—

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Cash Bank In Hand

2010£39,357

2011£39,357

2012£48,236

2013£48,074

2014£51,033

2015£39,642

2016£41,434

2017—

2018—

2019—

2020—

Company Contributions To Money Purchase Plans Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£8,519

Comprehensive Income Expense

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£18,892

2018£25,985

2019—

2020—

Creditors Due Within One Year

2010—

2011£106,042

2012£154,294

2013£174,732

2014£165,755

2015£165,293

2016£165,367

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2010£106,044

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Director Remuneration

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£30,337

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£‎-12,195

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£‎-14,172

Dividend Per Share Interim

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£17,000

2019£15,000

2020—

Dividends Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-15,000

2018£‎-17,000

2019—

2020—

Dividends Paid On Shares Final

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,000

2018—

2019—

2020—

Dividends Paid On Shares Interim

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£17,000

2019£15,000

2020—

Fixed Assets

2010£13,028

2011£13,028

2012£10,991

2013£8,426

2014£3,856

2015£2,973

2016£2,229

2017—

2018—

2019—

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,180

2018£969

2019£988

2020£988

Intangible Assets Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£14,676

2018£14,676

2019£14,676

2020£14,676

Intangible Fixed Assets

2010£11,007

2011£11,007

2012£7,338

2013£3,669

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Additions

2010£14,676

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£3,669

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Amortisation Charged In Period

2010£3,669

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Intangible Fixed Assets Cost Or Valuation

2010£14,676

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2010£26,642

2011£26,644

2012£3,385

2013£‎-4,769

2014£‎-831

2015£2,956

2016£4,242

2017—

2018—

2019—

2020—

Prepayments

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£416

2019£2,341

2020£365

Profit Loss Account Reserve

2010£26,641

2011£26,643

2012£3,384

2013£‎-4,770

2014£‎-832

2015£2,955

2016£4,241

2017—

2018—

2019—

2020—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,720

2018£3,540

2019£2,905

2020£2,965

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£12,790

2018£13,122

2019£14,172

2020£14,172

Shareholder Funds

2010£26,642

2011£26,644

2012£3,385

2013£‎-4,769

2014£‎-831

2015£2,956

2016£4,242

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2010£2,021

2011£2,021

2012£3,653

2013£4,757

2014£3,856

2015£2,973

2016£2,229

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2010£2,695

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2010£2,695

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2010£674

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2010£674

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£127,574

2018£131,482

2019£140,566

2020£133,699

Trade Debtors

2010£79,751

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£131,847

2018£136,835

2019£118,543

2020£135,228

Value Shares Allotted

2010—

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

متري	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
الربح / (الخسارة)	£26,641	£26,643	£3,384	£‎-4,770	£‎-832	£2,955	£4,241	£18,892	£25,985	—	—
إجمالي الأصول	£26,642	£26,644	£3,385	£‎-4,769	£‎-831	£2,956	£4,242	£8,134	£17,119	£23,900	£22,017
Net Assets Liabilities	—	—	—	—	—	—	—	£8,134	£17,119	£23,900	£22,017
Equity	—	—	—	—	—	—	—	£8,134	£17,119	£23,900	—
Current Assets	£119,658	£119,658	£146,688	£161,537	£161,068	£165,276	£167,380	£180,182	£201,234	£208,925	£195,566
Net Current Assets Liabilities	£13,614	£13,616	£‎-7,606	£‎-13,195	£‎-4,687	£‎-17	£2,013	£3,414	£13,579	£20,995	£19,052
Total Assets Less Current Liabilities	£26,642	—	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£47,910	£57,804	£79,364	£51,292
Debtors	£80,301	£80,301	£98,452	£113,463	£110,035	£125,634	£125,946	£132,272	£143,430	£129,561	£144,274
Other Debtors	£550	—	—	—	—	—	—	£425	£6,179	£8,677	£8,681
Creditors	—	—	—	—	—	—	—	£176,768	£187,655	£187,930	£176,514
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1,133	£3,215	£7,539	£6,211
Other Creditors	—	—	—	—	—	—	—	£48,061	£27,456	£25,871	£28,185
Number Shares Allotted	—	1	1	1	1	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	1
Par Value Share	—	£1	£1	£1	£1	£1	£1	£15,000	—	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	18
Accrued Liabilities	—	—	—	—	—	—	—	—	£25,502	£13,954	£8,419
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	£14,676	£14,676	£14,676	£14,676
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£9,250	£10,219	£11,207	£11,207
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£332	£1,050	—
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—	—
Cash Bank In Hand	£39,357	£39,357	£48,236	£48,074	£51,033	£39,642	£41,434	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	—	—	—	£8,519
Comprehensive Income Expense	—	—	—	—	—	—	—	£18,892	£25,985	—	—
Creditors Due Within One Year	—	£106,042	£154,294	£174,732	£165,755	£165,293	£165,367	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£106,044	—	—	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	—	—	—	£30,337
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£‎-12,195
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£‎-14,172
Dividend Per Share Interim	—	—	—	—	—	—	—	—	£17,000	£15,000	—
Dividends Paid	—	—	—	—	—	—	—	£‎-15,000	£‎-17,000	—	—
Dividends Paid On Shares Final	—	—	—	—	—	—	—	£15,000	—	—	—
Dividends Paid On Shares Interim	—	—	—	—	—	—	—	—	£17,000	£15,000	—
Fixed Assets	£13,028	£13,028	£10,991	£8,426	£3,856	£2,973	£2,229	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£1,180	£969	£988	£988
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£14,676	£14,676	£14,676	£14,676
Intangible Fixed Assets	£11,007	£11,007	£7,338	£3,669	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£14,676	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£3,669	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£3,669	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£14,676	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£26,642	£26,644	£3,385	£‎-4,769	£‎-831	£2,956	£4,242	—	—	—	—
Prepayments	—	—	—	—	—	—	—	—	£416	£2,341	£365
Profit Loss Account Reserve	£26,641	£26,643	£3,384	£‎-4,770	£‎-832	£2,955	£4,241	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£4,720	£3,540	£2,905	£2,965
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£12,790	£13,122	£14,172	£14,172
Shareholder Funds	£26,642	£26,644	£3,385	£‎-4,769	£‎-831	£2,956	£4,242	—	—	—	—
Tangible Fixed Assets	£2,021	£2,021	£3,653	£4,757	£3,856	£2,973	£2,229	—	—	—	—
Tangible Fixed Assets Additions	£2,695	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,695	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£674	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£674	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£127,574	£131,482	£140,566	£133,699
Trade Debtors	£79,751	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£131,847	£136,835	£118,543	£135,228
Value Shares Allotted	—	£1	£1	£1	£1	£1	£1	—	—	—	—

STILL SECURITY LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (30 الأحداث)

تغيرت الحالة

الحسابات السنوية المودعة

تعيين Stephen Peter Hill (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Paul Pipkin (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة STILL SECURITY LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Previous accounting period extended from 31 January 2020 to 31 May 2020

Total exemption full accounts made up to 31 May 2020

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 January 2019

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال