{ "company_number": "06998210", "name": "Pavilion Security Services Limited", "url": "/company/06998210", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-08-24", "dissolved_on": null, "sic_codes": [ { "code": "80100", "description": "Private security activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/80100" } ], "registered_address": { "id": 2051683, "url": "/address/2051683", "line1": "UNIT 209B, LANSBURY ESTATE 102 LOWER GUILDFORD ROAD", "line2": "KNAPHILL", "post_town": "WOKING", "county": "SURREY", "country": "UNITED KINGDOM", "postcode": "GU21 2EP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06998210", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06998210/accounts/2025-10-31", "pdf_url": "/company/06998210/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": "170.00", "tangible_fixed_assets": "81051.00", "debtors": "411914.00", "cash_bank_in_hand": "124203.00", "current_assets": "536117.00", "creditors_due_within_one_year": "304821.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "231296.00", "total_assets_less_current_liabilities": "312347.00", "net_assets_liabilities": "272521.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "272421.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-25.zip" }, { "url": "/company/06998210/accounts/2024-10-31", "pdf_url": "/company/06998210/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": "170.00", "tangible_fixed_assets": "83526.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "435055.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "195697.00", "total_assets_less_current_liabilities": "279223.00", "net_assets_liabilities": "217000.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "217000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/06998210/accounts/2023-10-31", "pdf_url": "/company/06998210/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": "181.00", "tangible_fixed_assets": "56367.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "546528.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "157198.00", "total_assets_less_current_liabilities": "213565.00", "net_assets_liabilities": "173880.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "173880.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/06998210/accounts/2022-10-31", "pdf_url": "/company/06998210/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": "101.00", "tangible_fixed_assets": "67059.00", "debtors": "482855.00", "cash_bank_in_hand": "92568.00", "current_assets": "575423.00", "creditors_due_within_one_year": "367105.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "208318.00", "total_assets_less_current_liabilities": "275377.00", "net_assets_liabilities": "221545.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "221445.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/06998210/accounts/2021-10-31", "pdf_url": "/company/06998210/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": "101.00", "tangible_fixed_assets": "59744.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "534503.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96060.00", "total_assets_less_current_liabilities": "155804.00", "net_assets_liabilities": "91314.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "91314.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/06998210/accounts/2020-10-31", "pdf_url": "/company/06998210/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": "140.00", "tangible_fixed_assets": "70139.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "254402.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19465.00", "total_assets_less_current_liabilities": "89604.00", "net_assets_liabilities": "8018.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8018.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/06998210/accounts/2019-10-31", "pdf_url": "/company/06998210/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": "240.00", "tangible_fixed_assets": "65193.00", "debtors": "346980.00", "cash_bank_in_hand": "41120.00", "current_assets": "554946.00", "creditors_due_within_one_year": "282076.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "272870.00", "total_assets_less_current_liabilities": "338063.00", "net_assets_liabilities": "306913.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "306813.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/06998210/accounts/2018-10-31", "pdf_url": "/company/06998210/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": "285.00", "tangible_fixed_assets": "10728.00", "debtors": "391190.00", "cash_bank_in_hand": "135836.00", "current_assets": "586903.00", "creditors_due_within_one_year": "421030.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165873.00", "total_assets_less_current_liabilities": "176601.00", "net_assets_liabilities": "176601.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "176501.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/06998210/accounts/2017-10-31", "pdf_url": "/company/06998210/accounts/2017-10-31.pdf", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12576.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "476246.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "115881.00", "total_assets_less_current_liabilities": "128457.00", "net_assets_liabilities": "128457.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "128457.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/06998210/accounts/2016-10-31", "pdf_url": "/company/06998210/accounts/2016-10-31.pdf", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15708.00", "debtors": "385258.00", "cash_bank_in_hand": "104714.00", "current_assets": "502443.00", "creditors_due_within_one_year": "407324.00", "creditors_due_after_one_year": "27000.00", "net_current_assets_liabilities": "95119.00", "total_assets_less_current_liabilities": "110827.00", "net_assets_liabilities": "83827.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "83727.00", "shareholder_funds": "83827.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/06998210/accounts/2015-10-31", "pdf_url": "/company/06998210/accounts/2015-10-31.pdf", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16540.00", "debtors": "238202.00", "cash_bank_in_hand": "89373.00", "current_assets": "429720.00", "creditors_due_within_one_year": "324142.00", "creditors_due_after_one_year": "55000.00", "net_current_assets_liabilities": "105578.00", "total_assets_less_current_liabilities": "122118.00", "net_assets_liabilities": "67118.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "67018.00", "shareholder_funds": "67118.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/06998210/accounts/2014-10-31", "pdf_url": "/company/06998210/accounts/2014-10-31.pdf", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17583.00", "debtors": "111822.00", "cash_bank_in_hand": "87314.00", "current_assets": "244303.00", "creditors_due_within_one_year": "173008.00", "creditors_due_after_one_year": "85489.00", "net_current_assets_liabilities": "71295.00", "total_assets_less_current_liabilities": "88878.00", "net_assets_liabilities": "3389.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3388.00", "shareholder_funds": "3389.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/06998210/accounts/2013-10-31", "pdf_url": "/company/06998210/accounts/2013-10-31.pdf", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21903.00", "debtors": "109511.00", "cash_bank_in_hand": "70225.00", "current_assets": "269506.00", "creditors_due_within_one_year": "294219.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24713.00", "total_assets_less_current_liabilities": "-2810.00", "net_assets_liabilities": "-2810.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-2811.00", "shareholder_funds": "-2810.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/06998210/accounts/2012-10-31", "pdf_url": "/company/06998210/accounts/2012-10-31.pdf", "made_up_date": "2012-10-31", "period_start": "2012-10-31", "period_end": "2012-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17852.00", "debtors": "73895.00", "cash_bank_in_hand": "55025.00", "current_assets": "168795.00", "creditors_due_within_one_year": "173091.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4296.00", "total_assets_less_current_liabilities": "13556.00", "net_assets_liabilities": "13556.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "13555.00", "shareholder_funds": "13556.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/06998210/accounts/2011-10-31", "pdf_url": "/company/06998210/accounts/2011-10-31.pdf", "made_up_date": "2011-10-31", "period_start": "2011-10-31", "period_end": "2011-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16178.00", "debtors": "74434.00", "cash_bank_in_hand": "48273.00", "current_assets": "179293.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "70434.00", "total_assets_less_current_liabilities": "86612.00", "net_assets_liabilities": "86612.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "86611.00", "shareholder_funds": "86612.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2012.zip" }, { "url": "/company/06998210/accounts/2010-10-31", "pdf_url": "/company/06998210/accounts/2010-10-31.pdf", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "Pavilion Security Services Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3680.00", "debtors": "32706.00", "cash_bank_in_hand": "68147.00", "current_assets": "135477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33993.00", "total_assets_less_current_liabilities": "37673.00", "net_assets_liabilities": "37673.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "37672.00", "shareholder_funds": "37673.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06998210/filing-history" }, "confirmation_statement": { "next_due": "2026-11-10", "last_made_up": "2025-10-27" }, "officers": [], "psc": [ { "name": "Ms Amy Louise Gibbs", "kind": "individual-person-with-significant-control", "person_url": "/person/303856", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2021-03-23", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Raymond Colin Gibbs", "kind": "individual-person-with-significant-control", "person_url": "/person/4118782", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }