88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
149,260 GBP2025-03-28
190,455 GBP2024-03-29
Fixed Assets - Investments
100 GBP2025-03-28
100 GBP2024-03-29
Fixed Assets
149,360 GBP2025-03-28
190,555 GBP2024-03-29
Debtors
1,535,368 GBP2025-03-28
1,704,217 GBP2024-03-29
Cash at bank and in hand
761,744 GBP2025-03-28
1,194,924 GBP2024-03-29
Current Assets
2,297,112 GBP2025-03-28
2,899,141 GBP2024-03-29
Creditors
Current
416,011 GBP2025-03-28
1,057,989 GBP2024-03-29
Net Current Assets/Liabilities
1,881,101 GBP2025-03-28
1,841,152 GBP2024-03-29
Total Assets Less Current Liabilities
2,030,461 GBP2025-03-28
2,031,707 GBP2024-03-29
Creditors
Non-current
5,833 GBP2025-03-28
15,831 GBP2024-03-29
Net Assets/Liabilities
2,024,628 GBP2025-03-28
2,015,876 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-28
100 GBP2024-03-29
Retained earnings (accumulated losses)
2,024,528 GBP2025-03-28
2,015,776 GBP2024-03-29
Equity
2,024,628 GBP2025-03-28
2,015,876 GBP2024-03-29
Average Number of Employees
682024-03-30 ~ 2025-03-28
822023-03-31 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
600,418 GBP2025-03-28
555,009 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
451,158 GBP2025-03-28
364,554 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86,604 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment
Plant and equipment
149,260 GBP2025-03-28
190,455 GBP2024-03-29
Investments in Group Undertakings
Cost valuation
100 GBP2024-03-29
Investments in Group Undertakings
100 GBP2025-03-28
100 GBP2024-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,646 GBP2025-03-28
175,812 GBP2024-03-29
Amounts Owed by Group Undertakings
Current
807,324 GBP2025-03-28
826,748 GBP2024-03-29
Other Debtors
Amounts falling due within one year, Current
713,398 GBP2025-03-28
701,657 GBP2024-03-29
Debtors
Amounts falling due within one year, Current
1,535,368 GBP2025-03-28
1,704,217 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-28
10,000 GBP2024-03-29
Trade Creditors/Trade Payables
Current
45,378 GBP2025-03-28
101,535 GBP2024-03-29
Other Taxation & Social Security Payable
Current
317,190 GBP2025-03-28
498,032 GBP2024-03-29
Other Creditors
Current
43,443 GBP2025-03-28
448,422 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2025-03-28
15,831 GBP2024-03-29
WRIXON SECURITY SERVICES LIMITED
InfoWRIXON SARGENT SECURITY LIMITED - 1998-03-16
GOEFFECT LIMITED - 1998-03-16
Registered number 03440357Parkview Nursery, Theobalds Park Road, Enfield EN2 9BQ
PRIVATE LIMITED COMPANY incorporated on 1997-09-26 (28 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-26
CIF 0WRIXON SECURITY SERVICES LIMITED
SRegistered number 03440357
Parkview Nursery, Theobalds Park Road, Enfield, Middlesex, England, EN2 9BQ
Limited Company in Register Of Members, England And Wales
CIF 1 CIF 2