Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
Kooi Security United Kingdom Ltd
- Incorporated
- 10 December 2018 (7 years)
- Industry
- Renting and leasing of other machinery, equipment and tangible goods n.e.c. (77390)
- Directors
- Peter Antonius Schollmann
- Accounts type
- Small
- Region
- North West
- Address
- Grove House774 - 780 Wilmslow RoadManchesterM20 2DR
Officers 1 active
Officer details are public data from the Companies House register.
Schollmann, Peter Antonius
Director · Appointed 1 October 2021
Dutch
Born May 1965 (61)
Officer history (2 former)
1 October 2021
Appointed Schollmann, Peter Antonius as Director
1 October 2021
Resigned Kooi, Pieter as Director
5 July 2021
Resigned Ashworth, Andrew as Director
17 December 2019
Appointed Ashworth, Andrew as Director
10 December 2018
Appointed Kooi, Pieter as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 December 2025 · small accounts
- Net Assets
- £168,583
- Cash
- £16,300
- Employees
- 1
- Debt Ratio
- 31%
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,575 | £4,023 | £5,285 | £61,450 | £52,880 | £707 |
| Current Assets | £242,423 | £221,490 | £125,084 | £156,150 | £41,335 | £9,230 |
| Debtors | £226,123 | |||||
| Cash | £16,300 | |||||
| Creditors (< 1 year) | £76,415 | £46,137 | £33,770 | £559,482 | £252,076 | £132,642 |
| Creditors (> 1 year) | £0 | £420,031 | £476,261 | |||
| Net Current Assets | £166,008 | £175,353 | £91,314 | (£403,332) | (£210,741) | (£123,412) |
| Net Assets | £168,583 | (£240,655) | (£379,662) | |||
| Shareholder Funds | £168,583 | (£240,655) | (£379,662) | (£341,882) | (£157,861) | (£122,705) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Accounts for a small company | 31 December 2025 | ||
| 14 November 2025 | Confirmation statement with no updates | 11 November 2025 | ||
| 3 July 2025 | Micro company accounts | 31 December 2024 | ||
| 11 November 2024 | Confirmation statement with no updates | 11 November 2024 | ||
| 25 June 2024 | Micro company accounts | 31 December 2023 |
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