DETECTOR ALARMS LIMITED
Period: 2003-05-23 ~ 2026-02-10
Company number: 04758930
Registered names DETECTOR ALARMS LIMITED - Dissolved
Standard Industrial Classification 80200 - Security Systems Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 16,962 GBP 2021-03-31
21,777 GBP 2020-03-31
Fixed Assets 16,962 GBP 2021-03-31
21,777 GBP 2020-03-31
Total Inventories 152,714 GBP 2021-03-31
20,158 GBP 2020-03-31
Debtors 139,390 GBP 2021-03-31
238,817 GBP 2020-03-31
Cash at bank and in hand 109,720 GBP 2021-03-31
17,054 GBP 2020-03-31
Current Assets 401,824 GBP 2021-03-31
276,029 GBP 2020-03-31
Net Current Assets/Liabilities 174,576 GBP 2021-03-31
62,126 GBP 2020-03-31
Total Assets Less Current Liabilities 191,538 GBP 2021-03-31
83,903 GBP 2020-03-31
Net Assets/Liabilities 133,277 GBP 2021-03-31
71,709 GBP 2020-03-31
Equity Called up share capital
100 GBP 2021-03-31
100 GBP 2020-03-31
Retained earnings (accumulated losses)
133,177 GBP 2021-03-31
71,609 GBP 2020-03-31
Average Number of Employees 11 2020-04-01 ~ 2021-03-31
10 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
20,000 GBP 2021-03-31
20,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
20,000 GBP 2021-03-31
20,000 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
22,298 GBP 2021-03-31
22,298 GBP 2020-03-31
Computers
8,215 GBP 2021-03-31
8,215 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 30,513 GBP 2021-03-31
30,513 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
5,999 GBP 2021-03-31
1,539 GBP 2020-03-31
Computers
7,552 GBP 2021-03-31
7,197 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,551 GBP 2021-03-31
8,736 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
4,460 GBP 2020-04-01 ~ 2021-03-31
Computers
355 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,815 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Motor vehicles
16,299 GBP 2021-03-31
20,759 GBP 2020-03-31
Computers
663 GBP 2021-03-31
1,018 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
76,323 GBP 2021-03-31
172,015 GBP 2020-03-31
Prepayments/Accrued Income Current
3,125 GBP 2021-03-31
Amounts owed by directors Current
31,424 GBP 2021-03-31
46,281 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value Current
3,933 GBP 2021-03-31
4,495 GBP 2020-03-31
Trade Creditors/Trade Payables Current
95,429 GBP 2021-03-31
119,081 GBP 2020-03-31
Corporation Tax Payable Current
74,626 GBP 2021-03-31
40,198 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,248 GBP 2021-03-31
7,337 GBP 2020-03-31
Amount of value-added tax that is payable Current
45,813 GBP 2021-03-31
27,580 GBP 2020-03-31
Other Creditors Current
834 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
12,873 GBP 2020-03-31
Amounts owed to directors Current
3,172 GBP 2021-03-31
Finance Lease Liabilities - Total Present Value Non-current
8,261 GBP 2021-03-31
12,194 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2021-03-31
Minimum gross finance lease payments owing Amounts falling due within one year
3,933 GBP 2021-03-31
4,495 GBP 2020-03-31
Between one and five year
8,261 GBP 2021-03-31
12,194 GBP 2020-03-31
Minimum gross finance lease payments owing 12,194 GBP 2021-03-31
16,689 GBP 2020-03-31
Finance Lease Liabilities - Total Present Value 12,194 GBP 2021-03-31
16,689 GBP 2020-03-31
Related profiles found in government register
DETECTOR ALARMS LIMITED Info ROSHER ENTERPRISES LIMITED - 2003-05-23
Registered number 04758930 Unit 81 Roman Way Industrial Estate, Preston PR2 5BB
PRIVATE LIMITED COMPANY incorporated on 2003-05-09 and dissolved on 2026-02-10 (22 years 9 months). The company status is Dissolved .
The last date of confirmation statement was made at 2025-03-01
CIF 0
DETECTOR ALARMS LIMITED S Registered number 04758930
4, Brook Street, Syston, Leicester, Leicestershire, England, LE7 1GD
Limited Company in Register Of Companies, United Kingdom
CIF 1