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
  • Morris, Samuel Robert William David
    Security Consultant born in March 1985
    Individual (3 offsprings)
    Officer
    2010-09-03 ~ now
    OF - Director → CIF 0
    Mr Samuel Robert William David Morris
    Born in March 1985
    Individual (3 offsprings)
    Person with significant control
    2016-09-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SM SECURITY CONSULTANTS LTD

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Property, Plant & Equipment
12,063 GBP2024-09-30
48,750 GBP2023-09-30
Fixed Assets
12,063 GBP2024-09-30
48,750 GBP2023-09-30
Total Inventories
450 GBP2024-09-30
450 GBP2023-09-30
Debtors
273,323 GBP2024-09-30
237,730 GBP2023-09-30
Cash at bank and in hand
119,171 GBP2024-09-30
85,592 GBP2023-09-30
Current Assets
392,944 GBP2024-09-30
323,772 GBP2023-09-30
Creditors
-111,617 GBP2024-09-30
-114,419 GBP2023-09-30
Net Current Assets/Liabilities
281,327 GBP2024-09-30
209,353 GBP2023-09-30
Total Assets Less Current Liabilities
293,390 GBP2024-09-30
258,103 GBP2023-09-30
Net Assets/Liabilities
282,110 GBP2024-09-30
200,614 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
282,010 GBP2024-09-30
200,514 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Plant and equipment
1,650 GBP2024-09-30
1,650 GBP2023-09-30
Motor vehicles
64,000 GBP2023-09-30
Furniture and fittings
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-64,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,650 GBP2024-09-30
1,650 GBP2023-09-30
Motor vehicles
28,000 GBP2023-09-30
Furniture and fittings
3,813 GBP2024-09-30
3,418 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Furniture and fittings
1,187 GBP2024-09-30
1,582 GBP2023-09-30
Motor vehicles
36,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
1,989 GBP2024-09-30
1,989 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
18,639 GBP2024-09-30
82,639 GBP2023-09-30
Property, Plant & Equipment - Disposals
-64,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,113 GBP2024-09-30
821 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,576 GBP2024-09-30
33,889 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
292 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
687 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
876 GBP2024-09-30
1,168 GBP2023-09-30
Value of work in progress
450 GBP2024-09-30
450 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
22,278 GBP2024-09-30
1,557 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
8,911 GBP2023-09-30
Trade Creditors/Trade Payables
Current
12,435 GBP2024-09-30
6,970 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,333 GBP2024-09-30
9,333 GBP2023-09-30
Other Taxation & Social Security Payable
Current
82,159 GBP2024-09-30
39,205 GBP2023-09-30
Creditors
Current
111,617 GBP2024-09-30
114,419 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
37,267 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
10,888 GBP2024-09-30
20,222 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
8,911 GBP2023-09-30
Between one and five year
37,267 GBP2023-09-30
Minimum gross finance lease payments owing
46,178 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
46,178 GBP2023-09-30
  • SM SECURITY CONSULTANTS LTD
    Info
    Registered number 07365183
    The Coach House Deeside Lane, Sealand, Chester CH1 6BP
    Private Limited Company incorporated on 2010-09-03 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.