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 5
  • 1
    Allam, John Robert
    Director born in January 1972
    Individual (8 offsprings)
    Officer
    2016-10-16 ~ now
    OF - Director → CIF 0
    Mr John Robert Allam
    Born in January 1972
    Individual (8 offsprings)
    Person with significant control
    2018-03-21 ~ 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
  • 2
    Paprotny, Reece Michael
    Director born in May 1996
    Individual (4 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Allam, Jamie Paul
    Director born in September 1975
    Individual (10 offsprings)
    Officer
    2012-03-23 ~ now
    OF - Director → CIF 0
    Mr James Paul Allam
    Born in September 1975
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    Rosenthal, Paul John
    Director born in May 1972
    Individual (8 offsprings)
    Officer
    2016-10-16 ~ now
    OF - Director → CIF 0
    Mr Paul John Rosenthal
    Born in May 1972
    Individual (8 offsprings)
    Person with significant control
    2018-03-21 ~ 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
  • 5
    Unit 1 Hatfield Road, Executive Park, St. Albans, Hertfordshire, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    180,891 GBP2024-06-30
    Person with significant control
    2024-06-01 ~ 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
parent relation
Company in focus

AMTHAL FIRE & SECURITY LIMITED

Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Intangible Assets
58,868 GBP2024-06-30
Property, Plant & Equipment
66,408 GBP2024-06-30
58,490 GBP2023-06-30
Fixed Assets
125,276 GBP2024-06-30
58,490 GBP2023-06-30
Total Inventories
161,638 GBP2024-06-30
128,194 GBP2023-06-30
Debtors
Current
1,481,556 GBP2024-06-30
1,554,924 GBP2023-06-30
Cash at bank and in hand
156,596 GBP2024-06-30
287,870 GBP2023-06-30
Current Assets
1,799,790 GBP2024-06-30
1,970,988 GBP2023-06-30
Net Current Assets/Liabilities
48,323 GBP2024-06-30
241,976 GBP2023-06-30
Total Assets Less Current Liabilities
173,599 GBP2024-06-30
300,466 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-56,757 GBP2024-06-30
-189,497 GBP2023-06-30
Net Assets/Liabilities
100,240 GBP2024-06-30
96,559 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Share premium
606 GBP2024-06-30
Retained earnings (accumulated losses)
99,631 GBP2024-06-30
96,556 GBP2023-06-30
Equity
100,240 GBP2024-06-30
96,559 GBP2023-06-30
Average Number of Employees
642023-07-01 ~ 2024-06-30
592022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
60,593 GBP2024-06-30
Intangible Assets - Gross Cost
60,593 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,725 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,725 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,725 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,725 GBP2024-06-30
Intangible Assets
Goodwill
58,868 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,359 GBP2024-06-30
9,359 GBP2023-06-30
Plant and equipment
340 GBP2024-06-30
340 GBP2023-06-30
Office equipment
78,618 GBP2024-06-30
46,520 GBP2023-06-30
Motor vehicles
70,803 GBP2024-06-30
70,803 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
159,120 GBP2024-06-30
127,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,000 GBP2024-06-30
6,411 GBP2023-06-30
Plant and equipment
309 GBP2024-06-30
298 GBP2023-06-30
Office equipment
44,133 GBP2024-06-30
30,312 GBP2023-06-30
Motor vehicles
41,270 GBP2024-06-30
31,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,712 GBP2024-06-30
68,532 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
11 GBP2023-07-01 ~ 2024-06-30
Office equipment
13,821 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
9,759 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,359 GBP2024-06-30
2,948 GBP2023-06-30
Plant and equipment
31 GBP2024-06-30
42 GBP2023-06-30
Office equipment
34,485 GBP2024-06-30
16,208 GBP2023-06-30
Motor vehicles
29,533 GBP2024-06-30
39,292 GBP2023-06-30
Raw materials and consumables
161,638 GBP2024-06-30
128,194 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
776,832 GBP2024-06-30
908,167 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
688,554 GBP2024-06-30
635,592 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,481,556 GBP2024-06-30
1,554,924 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
151,515 GBP2024-06-30
136,341 GBP2023-06-30
Non-current, Amounts falling due after one year
56,757 GBP2024-06-30
189,497 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,602 GBP2024-06-30
14,410 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,104 shares2024-06-30
3,000 shares2023-06-30
Bank Borrowings
Non-current
24,927 GBP2024-06-30
156,484 GBP2023-06-30
Total Borrowings
Non-current
56,757 GBP2024-06-30
189,497 GBP2023-06-30
Bank Borrowings
Current
131,558 GBP2024-06-30
127,357 GBP2023-06-30
Total Borrowings
Current
151,515 GBP2024-06-30
136,341 GBP2023-06-30
  • AMTHAL FIRE & SECURITY LIMITED
    Info
    Registered number 08004712
    1 Executive Park, Hatfield Road, St Albans, Hertfordshire AL1 4TA
    Private Limited Company incorporated on 2012-03-23 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.