Filing status
- Accounts due
- 31 December 2024
- Last accounts
- 31 March 2023
- Conf. stmt due
- 13 March 2025
- Last conf. stmt
- 27 February 2024
Wardrop Security Joinery Limited
- Incorporated
- 30 January 2009 (17 years)
- Industry
- Manufacture of other builders' carpentry and joinery (16230)
- Owned by
- Accounts type
- Full
- Region
- East of England
- Address
- 1066 London RoadLeigh-On-SeaEssexSS9 3NA
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 05114513
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Camrasonic Limited Owns 75–100% of shares
Cartel Security Limited Has significant influence or control (as a firm)
Cartel Security Systems Limited Owns 75–100% of shares
Delaware Communications Limited Owns 75–100% of shares
Garndene Communication Systems Limited Owns 75–100% of shares
Openview Electrical Solutions Limited Owns 75–100% of shares
Openview Security Solutions Limited Owns 75–100% of shares
Wardrop Security Joinery Limited This company In liquidationOwns 75–100% of shares
Financials
Balance sheet as at 31 March 2023 · full accounts
- Net Assets
- (£1,097,357)
- Cash
- £4,685
- Turnover
- £373,601
- Profit
- (£204,859)
- Employees
- 10
- Debt Ratio
- 760%
- Current Ratio
- 0.1x
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £5,975 | £5,442 | £3,651 | £6,882 |
| Current Assets | £160,229 | £155,977 | £180,691 | £172,174 |
| Cash | £4,685 | £20,232 | £8,945 | £20,635 |
| Creditors (< 1 year) | £1,263,561 | £1,053,917 | £909,736 | £789,626 |
| Net Current Assets | (£1,103,332) | (£897,940) | (£729,045) | (£617,452) |
| Net Assets | (£1,097,357) | (£892,498) | (£725,394) | (£610,570) |
| Shareholder Funds | (£1,097,357) | (£892,498) | (£725,394) | (£610,570) |
| Turnover | £373,601 | £280,442 | £463,402 | |
| Cost of Sales | £388,250 | £325,770 | £407,848 | |
| Gross Profit | (£14,649) | (£45,328) | £55,554 | |
| Admin Expenses | £190,210 | £173,772 | £184,081 | |
| Operating Profit | (£204,859) | (£141,991) | (£128,527) | |
| Tax | £0 | (£27,167) | £0 | |
| Profit for Period | (£204,859) | (£114,824) | (£128,527) | |
Filings
Filing history not loaded yet. See it on Companies House
Some other companies at this address
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