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 4
  • 1
    Mcgee, Joseph Clayton
    Director born in January 1972
    Individual (8 offsprings)
    Officer
    2019-05-23 ~ now
    OF - director → CIF 0
    Mr Joseph Clayton Mcgee
    Born in January 1972
    Individual (8 offsprings)
    Person with significant control
    2020-03-09 ~ 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
  • 2
    Moulton, Nanette
    Company Director born in May 1966
    Individual (3 offsprings)
    Officer
    2021-06-01 ~ now
    OF - director → CIF 0
  • 3
    Rust, Adam John
    Company Director born in July 1984
    Individual (1 offspring)
    Officer
    2012-01-09 ~ now
    OF - director → CIF 0
  • 4
    Unit 5 Roebuck Business Park, Ashford Road, Harrietsham, Maidstone, Kent, England
    Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    100 GBP2024-02-29
    Person with significant control
    2020-12-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Adam John Rust
    Born in July 1984
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2020-12-22
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

SECURITATEM INSTALLATIONS LIMITED

Previous name
AS ELECTRICAL AND SECURITY LTD - 2019-05-23
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
9,776 GBP2024-01-31
25,686 GBP2023-01-31
Total Inventories
30,864 GBP2024-01-31
60,007 GBP2023-01-31
Debtors
70,630 GBP2024-01-31
50,430 GBP2023-01-31
Cash at bank and in hand
45,024 GBP2024-01-31
41,830 GBP2023-01-31
Current Assets
146,518 GBP2024-01-31
152,267 GBP2023-01-31
Creditors
Current
47,427 GBP2024-01-31
72,712 GBP2023-01-31
Net Current Assets/Liabilities
99,091 GBP2024-01-31
79,555 GBP2023-01-31
Total Assets Less Current Liabilities
108,867 GBP2024-01-31
105,241 GBP2023-01-31
Net Assets/Liabilities
76,554 GBP2024-01-31
64,329 GBP2023-01-31
Equity
Called up share capital
200 GBP2024-01-31
200 GBP2023-01-31
Retained earnings (accumulated losses)
76,354 GBP2024-01-31
64,129 GBP2023-01-31
Equity
76,554 GBP2024-01-31
64,329 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,808 GBP2024-01-31
1,616 GBP2023-01-31
Motor vehicles
58,716 GBP2024-01-31
58,716 GBP2023-01-31
Computers
12,627 GBP2024-01-31
11,815 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
73,151 GBP2024-01-31
72,147 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,528 GBP2024-01-31
1,126 GBP2023-01-31
Motor vehicles
50,165 GBP2024-01-31
35,486 GBP2023-01-31
Computers
11,682 GBP2024-01-31
9,849 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,375 GBP2024-01-31
46,461 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
402 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
14,679 GBP2023-02-01 ~ 2024-01-31
Computers
1,833 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,914 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
280 GBP2024-01-31
490 GBP2023-01-31
Motor vehicles
8,551 GBP2024-01-31
23,230 GBP2023-01-31
Computers
945 GBP2024-01-31
1,966 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
48,610 GBP2024-01-31
33,875 GBP2023-01-31
Other Debtors
Current
6,600 GBP2024-01-31
6,600 GBP2023-01-31
Prepayments/Accrued Income
Current
15,420 GBP2024-01-31
9,955 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
70,630 GBP2024-01-31
50,430 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
5,324 GBP2024-01-31
5,373 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,117 GBP2024-01-31
44,948 GBP2023-01-31
Other Taxation & Social Security Payable
Current
6,245 GBP2024-01-31
1,026 GBP2023-01-31
Other Creditors
Current
559 GBP2024-01-31
520 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
26,182 GBP2024-01-31
20,845 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
5,319 GBP2024-01-31
5,362 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,000 GBP2024-01-31
33,000 GBP2023-01-31
Between one and five year
33,000 GBP2023-01-31
All periods
33,000 GBP2024-01-31
66,000 GBP2023-01-31
  • SECURITATEM INSTALLATIONS LIMITED
    Info
    AS ELECTRICAL AND SECURITY LTD - 2019-05-23
    Registered number 07902949
    Unit 5 Roebuck Business Park Ashford Road, Harrietsham, Maidstone, Kent ME17 1AB
    Private Limited Company incorporated on 2012-01-09 (13 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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.