The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Forward, David Anthony
Born in May 1968Individual (6 offsprings)Officer
2005-04-06 ~ nowOF - Director → CIF 0Mr David Anthony Forward
Born in May 1968Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Johnson, Dean
Born in February 1987Individual (1 offspring)Officer 2019-02-06 ~ 2021-12-14OF - Director → CIF 0 - 2
Gallon, James
Born in June 1981Individual (1 offspring)Officer 2016-05-06 ~ 2019-11-01OF - Director → CIF 0 - 3
Capstick, Stuart
Born in August 1964Individual (10 offsprings)Officer 2018-02-27 ~ 2020-12-15OF - Director → CIF 0 - 4
Forward, Susan
Born in February 1971Individual (1 offspring)Officer 2005-04-06 ~ 2010-12-16OF - Director → CIF 0Forward, Susan
Individual (1 offspring)Officer 2005-04-06 ~ 2016-01-06OF - Secretary → CIF 0 2020-12-17 ~ 2022-02-07OF - Secretary → CIF 0Mrs Sue Forward
Born in February 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-02-07PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Adnan, Adeel
Born in May 1984Individual (1 offspring)Officer 2020-11-12 ~ 2021-01-28OF - Director → CIF 0 - 6
5, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (3 parents, 96 offsprings)Officer2005-03-23 ~ 2005-04-06PE - Nominee Secretary → CIF 0 - 75, Jupiter House, Calleva Park, Aldermaston, ReadingDissolved Corporate (3 parents, 166 offsprings)Officer2005-03-23 ~ 2005-04-06PE - Nominee Director → CIF 0
Company in focus
CCTV MONITORING LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
302021-07-01 ~ 2022-06-30
342020-07-01 ~ 2021-06-30
Property, Plant & Equipment
144,479 GBP2022-06-30
123,829 GBP2021-06-30
Total Inventories
9,290 GBP2022-06-30
37,584 GBP2021-06-30
Debtors
685,116 GBP2022-06-30
648,666 GBP2021-06-30
Cash at bank and in hand
128,748 GBP2022-06-30
495,167 GBP2021-06-30
Current Assets
823,154 GBP2022-06-30
1,181,417 GBP2021-06-30
Net Current Assets/Liabilities
376,867 GBP2022-06-30
855,385 GBP2021-06-30
Total Assets Less Current Liabilities
521,346 GBP2022-06-30
979,214 GBP2021-06-30
Net Assets/Liabilities
87,317 GBP2022-06-30
488,144 GBP2021-06-30
Equity
Called up share capital
360 GBP2022-06-30
360 GBP2021-06-30
Retained earnings (accumulated losses)
86,957 GBP2022-06-30
487,784 GBP2021-06-30
Equity
87,317 GBP2022-06-30
488,144 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002021-07-01 ~ 2022-06-30
Motor vehicles
25.002021-07-01 ~ 2022-06-30
Computers
33.002021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,365 GBP2022-06-30
62,000 GBP2021-06-30
Motor vehicles
112,338 GBP2022-06-30
113,758 GBP2021-06-30
Computers
7,530 GBP2022-06-30
1,530 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
219,233 GBP2022-06-30
177,288 GBP2021-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-73,210 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-73,210 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,096 GBP2022-06-30
2,833 GBP2021-06-30
Motor vehicles
38,628 GBP2022-06-30
49,479 GBP2021-06-30
Computers
3,030 GBP2022-06-30
1,147 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,754 GBP2022-06-30
53,459 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,263 GBP2021-07-01 ~ 2022-06-30
Motor vehicles
12,697 GBP2021-07-01 ~ 2022-06-30
Computers
1,883 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,843 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,548 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,548 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
66,269 GBP2022-06-30
59,167 GBP2021-06-30
Motor vehicles
73,710 GBP2022-06-30
64,279 GBP2021-06-30
Computers
4,500 GBP2022-06-30
383 GBP2021-06-30
Raw Materials
9,290 GBP2022-06-30
37,584 GBP2021-06-30
Trade Debtors/Trade Receivables
400,979 GBP2022-06-30
374,066 GBP2021-06-30
Prepayments/Accrued Income
40,638 GBP2022-06-30
30,994 GBP2021-06-30
Amount of corporation tax that is recoverable
121,301 GBP2022-06-30
90,586 GBP2021-06-30
Amounts owed by directors
121,538 GBP2022-06-30
153,000 GBP2021-06-30
Other Debtors
660 GBP2022-06-30
20 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,957 GBP2022-06-30
26,884 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
227,747 GBP2022-06-30
169,418 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,747 GBP2022-06-30
20,564 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
83,833 GBP2022-06-30
103,745 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,666 GBP2022-06-30
Other Creditors
5,337 GBP2022-06-30
5,421 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
394,955 GBP2022-06-30
473,116 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
39,074 GBP2022-06-30
Deferred Tax Liabilities
17,954 GBP2021-06-30
Par Value of Share
Class 1 ordinary share
1 shares2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
340 shares2022-06-30
340 shares2021-06-30
Par Value of Share
Class 2 ordinary share
1 shares2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2022-06-30
20 shares2021-06-30
- Registered number 05402320
CCTV MONITORING LIMITED
Info9th Floor 7 Park Row, Leeds LS1 5HDPRIVATE LIMITED COMPANY incorporated on 2005-03-23 (20 years 9 months). The company status is Insolvency Proceedings.The last date of confirmation statement was made at 2023-02-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.