Compulock Integrated Solutions Limited
04470691 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-06-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-07-31 · MICRO ENTITY
- Next accounts due
- 2026-07-31 in 54 days
- Confirmation statement
- last made up 2025-07-06 · next due 2026-07-20
Registered office
Heritage ExchangeSouth Lane
Elland
West Yorkshire
Hx5 0hg
Peer comparison
Compared against 118 UK companies in SIC 80100 (Private security activities) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Jul 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jul 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Jul 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Jul 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jul 2024 | Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£168,799
↑12.7%
|
£149,764
↓7.5%
|
£161,882
↓0.9%
|
£163,401
↑3.3%
|
£158,251
|
| Current assets |
£439,660
↑11.4%
|
£394,713
↑14.8%
|
£343,950
↑24.4%
|
£276,551
↓19.8%
|
£344,926
|
| Cash | — |
£265,613
↑3.6%
|
£256,277
↑25.5%
|
£204,131
↓23.2%
|
£265,817
|
| Debtors | — |
£117,100
↑54.7%
|
£75,673
↑21.2%
|
£62,420
↓2.6%
|
£64,109
|
| Creditors | — |
£144,241
↑7.2%
|
£134,604
↑24.3%
|
— |
£108,327
|
| Net current assets |
£287,454
↑14.8%
|
£250,472
↑19.6%
|
£209,346
↑18.8%
|
£176,278
↓25.5%
|
£236,599
|
| Net assets |
£426,568
↑16.1%
|
£367,572
↑10.3%
|
£333,246
↑12.5%
|
£296,241
↓14.1%
|
£344,850
|
| Equity |
£426,568
↑16.1%
|
£367,572
↑10.3%
|
£333,246
↑12.5%
|
£296,241
↓14.1%
|
£344,850
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Hackett, Mark Neil · Director appointed 2005-05-05
- Hackett, Paul James · Director appointed 2002-09-02
- Hardcastle & Co Accountants Limited · Corporate Secretary appointed 2015-07-30 resigned 2022-02-08
- Abraham Secretary Limited · Corporate Secretary appointed 2002-09-02 resigned 2015-07-30
- Form 10 Directors Fd Ltd · Corporate Nominee Director appointed 2002-06-26 resigned 2002-06-27
- Form 10 Secretaries Fd Ltd · Corporate Nominee Secretary appointed 2002-06-26 resigned 2002-06-27
People with significant control (3)
-
Mr Mark Hackett Ceased 2023-08-14Individual Psc · British · resident in England · born 9/1979 · notified 2016-07-11Ownership of shares 25 to 50 percent
-
Mr Mark Neil Hackett ActiveIndividual Psc · British · resident in England · born 9/1975 · notified 2023-08-14Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Paul James Hackett ActiveIndividual Psc · British · resident in England · born 3/1974 · notified 2016-07-11Ownership of shares 50 to 75 percent
Recent filings (15)
- 2025-09-03 Director details changed (paper) CH01 Officers
- 2025-08-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-29 Micro-entity accounts AA Accounts
- 2024-09-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-04-29 Total-exemption-full accounts AA Accounts
- 2024-01-05 Change registered office address company with date old address new address AD01 Address
- 2023-08-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-14 Notification of a person with significant control PSC01 PSC
- 2023-08-14 Cessation of a person with significant control PSC07 PSC
- 2023-04-26 Total-exemption-full accounts AA Accounts
- 2022-08-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-08-10 Director details changed CH01 Officers
- 2022-08-10 Change to a person with significant control PSC04 PSC
- 2022-08-10 Director details changed CH01 Officers
- 2022-04-29 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register