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
  • Bullock, James
    Director born in February 1983
    Individual (13 offsprings)
    Officer
    2016-07-25 ~ now
    OF - Director → CIF 0
    Mr James Bullock
    Born in February 1983
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Gillan, Diane
    Nurse born in April 1974
    Individual (1 offspring)
    Officer
    2014-07-18 ~ 2016-11-24
    OF - Director → CIF 0
  • 2
    Mcgowan, Thomas
    Company Director born in February 1974
    Individual
    Officer
    2017-09-26 ~ 2021-03-31
    OF - Director → CIF 0
parent relation
Company in focus

ANUBIS SECURITY LTD

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Property, Plant & Equipment
230,964 GBP2024-07-31
265,031 GBP2023-07-31
Total Inventories
143,322 GBP2024-07-31
195,794 GBP2023-07-31
Debtors
763,173 GBP2024-07-31
896,685 GBP2023-07-31
Cash at bank and in hand
61,529 GBP2024-07-31
65,142 GBP2023-07-31
Current Assets
968,024 GBP2024-07-31
1,157,621 GBP2023-07-31
Creditors
Current
753,691 GBP2024-07-31
520,293 GBP2023-07-31
Net Current Assets/Liabilities
214,333 GBP2024-07-31
637,328 GBP2023-07-31
Total Assets Less Current Liabilities
445,297 GBP2024-07-31
902,359 GBP2023-07-31
Net Assets/Liabilities
6,137 GBP2024-07-31
384,966 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
6,037 GBP2024-07-31
384,866 GBP2023-07-31
Equity
6,137 GBP2024-07-31
384,966 GBP2023-07-31
Average Number of Employees
1042023-08-01 ~ 2024-07-31
492022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
59,000 GBP2024-07-31
59,000 GBP2023-07-31
Plant and equipment
34,850 GBP2024-07-31
33,500 GBP2023-07-31
Furniture and fittings
4,549 GBP2024-07-31
4,549 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,154 GBP2024-07-31
13,980 GBP2023-07-31
Furniture and fittings
2,187 GBP2024-07-31
1,596 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,174 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
591 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
59,000 GBP2024-07-31
59,000 GBP2023-07-31
Plant and equipment
16,696 GBP2024-07-31
19,520 GBP2023-07-31
Furniture and fittings
2,362 GBP2024-07-31
2,953 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
258,108 GBP2024-07-31
321,062 GBP2023-07-31
Computers
19,355 GBP2024-07-31
3,530 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
375,862 GBP2024-07-31
421,641 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-208,539 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-208,539 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
117,862 GBP2024-07-31
137,504 GBP2023-07-31
Computers
6,695 GBP2024-07-31
3,530 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,898 GBP2024-07-31
156,610 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50,381 GBP2023-08-01 ~ 2024-07-31
Computers
3,165 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,311 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,023 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,023 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
140,246 GBP2024-07-31
183,558 GBP2023-07-31
Computers
12,660 GBP2024-07-31
Value of work in progress
143,322 GBP2024-07-31
195,794 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
435,165 GBP2024-07-31
428,156 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
763,173 GBP2024-07-31
896,685 GBP2023-07-31
Other Remaining Borrowings
Current
346,028 GBP2024-07-31
269,445 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
12,259 GBP2024-07-31
13,098 GBP2023-07-31
Trade Creditors/Trade Payables
Current
174,095 GBP2024-07-31
65,401 GBP2023-07-31
Corporation Tax Payable
Current
-14,208 GBP2024-07-31
38,509 GBP2023-07-31
Other Taxation & Social Security Payable
Current
42,122 GBP2024-07-31
32,000 GBP2023-07-31
Accrued Liabilities
Current
9,336 GBP2024-07-31
33,084 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
44,596 GBP2024-07-31
61,246 GBP2023-07-31
  • ANUBIS SECURITY LTD
    Info
    Registered number SC482499
    5 Union Street, Carluke ML8 4AG
    Private Limited Company incorporated on 2014-07-18 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    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.