A.M. SECURITY LIMITED

Company number 03311839 ·

Active

Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2023 Total assets 2015: £962,171 Total assets 2016: £855,350 Total assets 2017: £862,190 Total assets 2018: £839,208 Total assets 2019: £792,917 Total assets 2020: £786,972 Total assets 2021: £896,507 Total assets 2022: £934,570 Total assets 2023: £973,228 Total assets 2023: £832,728 Total assets Net assets 2016: £552,138 Net assets 2017: £537,058 Net assets 2018: £428,839 Net assets 2019: £431,021 Net assets 2020: £460,722 Net assets 2021: £474,615 Net assets 2022: £522,232 Net assets 2023: £560,760 Net assets 2023: £15,943 Net assets Total liabilities 2015: -£411,830 Total liabilities 2016: -£303,212 Total liabilities 2017: -£313,126 Total liabilities 2018: -£398,898 Total liabilities 2019: -£342,987 Total liabilities 2020: -£313,555 Total liabilities 2021: -£361,195 Total liabilities 2022: -£367,894 Total liabilities 2023: -£372,748 Total liabilities 2023: -£816,785 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2023

0 5 10 15 20 25 30 35 2023 2023 2023: 31 2023: 31

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2023-06-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-06-29 £832,728 -£816,785 £15,943 £187,632 31
2023-03-31 £973,228 -£372,748 £560,760 £196,058 31
2022-03-31 £934,570 -£367,894 £522,232 £170,603
2021-03-31 £896,507 -£361,195 £474,615 £192,741
2020-03-31 £786,972 -£313,555 £460,722 £3,040
2019-03-31 £792,917 -£342,987 £431,021 £55,361
2018-03-31 £839,208 -£398,898 £428,839 £28,031
2017-03-31 £862,190 -£313,126 £537,058 £9,802
2016-03-31 £855,350 -£303,212 £552,138 £75,818
2015-03-31 £962,171 -£411,830 £95,211
2014-03-31 £818,880 -£305,186 £70,128
2013-03-31 £716,593 -£252,859 £27,135
2012-03-31 £748,164 -£302,713 £78,732

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2023-06-29

Bank borrowings & overdrafts
£0
Owed by customers
£470,923
Owed to suppliers
£148,942