Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Above the Line Set Assistance & Security Ltd
- Incorporated
- 29 October 2009 (17 years)
- Previously known as
- Hammonds Plastering and Rendering Services Limited (until 8 April 2011)This list may be incomplete. See all names on Companies House
- Industry
- Private security activities (80100)
- Directors
- Christian Adrian Jessy De-Vos
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 2 & 3 Charter Point WayAshby-De-La-ZouchLE65 1NF
Officers 2 active
Officer details are public data from the Companies House register.
De-Vos, Christian Adrian Jessy
Director · Appointed 29 October 2009
British
Born May 1970 (56)
Director · Appointed 29 October 2009
British
Born March 1972 (54)
Officer history (3 former)
18 December 2019
29 October 2009
Appointed De-Vos, Christian Adrian Jessy as Director
29 October 2009
29 October 2009
29 October 2009
29 October 2009
29 October 2009
29 October 2009
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 7597869
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Above the Line Set Assistance & Security Ltd This company Owns 75–100% of shares
Atl Payments Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,178,434
- Cash
- £511,993
- Debt Ratio
- 32%
- Current Ratio
- 3.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,032 | £30,712 | £51,850 | £68,385 | £110,247 | £9,319 |
| Current Assets | £1,718,435 | £1,136,011 | £1,537,541 | £1,621,050 | £1,202,431 | £634,637 |
| Debtors | £919,631 | £432,572 | £984,598 | £1,212,964 | £765,861 | £366,906 |
| Cash | £511,993 | £630,575 | £552,943 | £408,086 | £436,570 | £267,731 |
| Creditors (< 1 year) | £547,217 | £158,414 | £393,797 | £512,603 | £695,656 | £180,599 |
| Creditors (> 1 year) | £4,808 | £14,948 | £24,835 | £34,167 | £50,000 | |
| Net Current Assets | £1,171,218 | £977,597 | £1,143,744 | £1,108,447 | £506,775 | £454,038 |
| Net Assets | £1,178,434 | £987,833 | £1,161,426 | £1,129,672 | £556,834 | £461,586 |
| Shareholder Funds | £1,178,434 | £556,834 | £461,586 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 July 2026 | Registered office address changed | |||
| 2 April 2026 | Confirmation statement with no updates | 11 November 2025 | ||
| 7 January 2026 | Director's details changed | |||
| 7 January 2026 | Director's details changed | |||
| 18 December 2025 | Total exemption full accounts | 31 March 2025 |
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