96090 - Other Service Activities N.e.c.
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
60,638 GBP2025-03-31
62,239 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
60,838 GBP2025-03-31
62,439 GBP2024-03-31
Debtors
173,055 GBP2025-03-31
147,985 GBP2024-03-31
Cash at bank and in hand
22,040 GBP2025-03-31
7,903 GBP2024-03-31
Current Assets
236,095 GBP2025-03-31
155,888 GBP2024-03-31
Net Current Assets/Liabilities
-60,550 GBP2025-03-31
-25,324 GBP2024-03-31
Total Assets Less Current Liabilities
288 GBP2025-03-31
37,115 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
-12 GBP2025-03-31
36,815 GBP2024-03-31
Equity
288 GBP2025-03-31
37,115 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
163,167 GBP2025-03-31
163,167 GBP2024-03-31
Other
304,889 GBP2025-03-31
344,689 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
468,056 GBP2025-03-31
507,856 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-53,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-53,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,880 GBP2025-03-31
131,436 GBP2024-03-31
Other
273,538 GBP2025-03-31
314,181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,418 GBP2025-03-31
445,617 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,444 GBP2024-04-01 ~ 2025-03-31
Other
10,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-51,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
29,287 GBP2025-03-31
31,731 GBP2024-03-31
Other
31,351 GBP2025-03-31
30,508 GBP2024-03-31
Investments in group undertakings and participating interests
200 GBP2025-03-31
200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
171,227 GBP2025-03-31
14,394 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
133,591 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,828 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
173,055 GBP2025-03-31
147,985 GBP2024-03-31
Trade Creditors/Trade Payables
Current
57,190 GBP2025-03-31
802 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,424 GBP2025-03-31
45,501 GBP2024-03-31
Other Creditors
Current
183,031 GBP2025-03-31
134,909 GBP2024-03-31
HARRIBERT EAST SECURITY SERVICES LIMITED
InfoRegistered number 02750810Harribert House, Chester Hall Lane, Basildon, Essex SS14 3DA
PRIVATE LIMITED COMPANY incorporated on 1992-09-25 (33 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-17
CIF 0HARRIBERT EAST SECURITY SERVICES LIMITED
SRegistered number 02750810
Harribert House, Chester Hall Lane, Basildon, Essex, England, SS14 3DA
Private Limited Company in England
CIF 1 HARRIBERT EAST SECURITY SERVICES LTD.
SRegistered number missing
Harribert House, Chester Hall Lane, Chester Hall Lane, Basildon, Essex, England, SS14 3DA
Limited Company
CIF 2