UK Companies House feature
HADRIAN SECURITY LIMITED
Cash
£160K
+82.3% vs 2023
Net assets
£13K
-89.5% vs 2023
Employees
12
0% vs 2023
Profit before tax
-£261K
-251.7% vs 2023
Profile
- Company number
- 13596125
- Status
- Active
- Incorporation
- 2021-09-01
- Last accounts made up
- 2024-12-31
- Account category
- FULL
- Primary SIC
- 62020
Net assets
5-year trend · vs UK AI & Enterprise SaaS median
Accounts
5-year trend · latest 2024-12-31
| Metric | Trend | 2021-08-31 | 2022-12-31 | 2023-01-01 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Turnover | — | — | — | £898,466 | £922,220 | |
| Operating profit | — | — | — | -£75,014 | -£258,719 | |
| Profit before tax | — | — | — | -£74,224 | -£261,039 | |
| Net profit | — | — | — | -£90,214 | -£236,034 | |
| Cash | — | £35,298 | — | £87,684 | £159,815 | |
| Total assets less current liabilities | — | £59,449 | — | £122,146 | £12,829 | |
| Net assets | — | £59,449 | — | £122,146 | £12,829 | |
| Equity | — | £59,449 | — | £122,146 | £12,829 | |
| Average employees | — | 9 | — | 12 | 12 | |
| Wages | — | — | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Thomson Cooper, Statutory Auditor
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
2 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CLIN, Maurice Joseph Alexandre | Director | 2021-09-01 | Nov 1990 | French |
| FISCHER, Rogier Conrad | Director | 2021-09-01 | Apr 1996 | Dutch |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Rogier Conrad Fischer | Individual | Shares 25–50%, Voting 25–50%, Appoints directors | 2021-09-01 | Active |
Filing timeline
Last 20 of 20 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2025-12-17 | AA | accounts | accounts with accounts type full |
| 2025-10-10 | CS01 | confirmation-statement | confirmation statement with updates |
| 2025-02-11 | AD01 | address | change registered office address company with date old address new address |
| 2024-09-27 | AA | accounts | accounts with accounts type total exemption full |
| 2024-09-27 | CS01 | confirmation-statement | confirmation statement with updates |
| 2024-09-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-09-04 | AD01 | address | change registered office address company with date old address new address |
| 2023-09-04 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-05-30 | AA | accounts | accounts with accounts type unaudited abridged |
| 2022-09-06 | CS01 | confirmation-statement | confirmation statement with updates |
| 2022-09-05 | AD01 | address | change registered office address company with date old address new address |
| 2022-05-30 | AD01 | address | change registered office address company with date old address new address |
| 2022-05-19 | AA01 | accounts | change account reference date company current extended |
| 2022-03-03 | AD01 | address | change registered office address company with date old address new address |
| 2022-03-03 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2022-03-03 | CH01 | officers | change person director company with change date |
| 2022-03-03 | CH01 | officers | change person director company with change date |
| 2021-09-02 | CH01 | officers | change person director company with change date |
| 2021-09-02 | PSC04 | persons-with-significant-control | change to a person with significant control |
| 2021-09-01 | NEWINC | incorporation | incorporation company |
Credit score
Altman Z″ (private-firm) · reference 2024-12-31
-7.67
DISTRESS
Altman Z″
- Working capital / Total assets 0.039 × 6.56 = +0.26
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets -1.190 × 6.72 = -7.99
- Book equity / Total liabilities 0.063 × 1.05 = +0.07
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory