{ "company_number": "07060683", "name": "Above The Line Set Assistance & Security Ltd", "url": "/company/07060683", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-10-29", "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": 2219002, "url": "/address/2219002", "line1": "2 & 3 CHARTER POINT WAY", "line2": "", "post_town": "ASHBY-DE-LA-ZOUCH", "county": "LEICESTERSHIRE", "country": "ENGLAND", "postcode": "LE65 1NF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060683", "previous_names": [ { "name": "Hammonds Plastering And Rendering Services Limited", "ceased_on": "2011-04-08" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07060683/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Above The Line Set Assistance & Security Ltd", "dormant": false, "average_employees": "1.07", "tangible_fixed_assets": "16032.00", "debtors": "919631.00", "cash_bank_in_hand": "511993.00", "current_assets": "1718435.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1171218.00", "total_assets_less_current_liabilities": "1187250.00", "net_assets_liabilities": "1178434.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-December2025.zip" }, { "url": "/company/07060683/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Above The Line Set Assistance & Security Ltd", "dormant": false, "average_employees": "90.00", "tangible_fixed_assets": "30712.00", "debtors": "432572.00", "cash_bank_in_hand": "630575.00", "current_assets": "1136011.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "977597.00", "total_assets_less_current_liabilities": "1008309.00", "net_assets_liabilities": "987833.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "987830.00", "shareholder_funds": "3.00", "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-December2024.zip" }, { "url": "/company/07060683/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Above The Line Set Assistance & Security Ltd", "dormant": false, "average_employees": "80.00", "tangible_fixed_assets": "51850.00", "debtors": "984598.00", "cash_bank_in_hand": "552943.00", "current_assets": "1537541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1143744.00", "total_assets_less_current_liabilities": "1195594.00", "net_assets_liabilities": "1161426.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "1161423.00", "shareholder_funds": "3.00", "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-January2024.zip" }, { "url": "/company/07060683/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Above The Line Set Assistance & Security Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "68385.00", "debtors": "1212964.00", "cash_bank_in_hand": "408086.00", "current_assets": "1621050.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1108447.00", "total_assets_less_current_liabilities": "1176832.00", "net_assets_liabilities": "1129672.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "1129669.00", "shareholder_funds": "3.00", "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-November2022.zip" }, { "url": "/company/07060683/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Above the Line Set Assistance & Security Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "110247.00", "debtors": "765861.00", "cash_bank_in_hand": "436570.00", "current_assets": "1202431.00", "creditors_due_within_one_year": "695656.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "506775.00", "total_assets_less_current_liabilities": "617022.00", "net_assets_liabilities": "556834.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "556831.00", "shareholder_funds": "3.00", "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-November2021.zip" }, { "url": "/company/07060683/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Above the Line Set Assistance & Security Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "9319.00", "debtors": "366906.00", "cash_bank_in_hand": "267731.00", "current_assets": "634637.00", "creditors_due_within_one_year": "180599.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "454038.00", "total_assets_less_current_liabilities": "463357.00", "net_assets_liabilities": "461586.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "461583.00", "shareholder_funds": "3.00", "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-November2020.zip" }, { "url": "/company/07060683/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Above the Line Set Assistance & Security Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "11221.00", "debtors": "350951.00", "cash_bank_in_hand": "226557.00", "current_assets": "577508.00", "creditors_due_within_one_year": "352297.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225211.00", "total_assets_less_current_liabilities": "236432.00", "net_assets_liabilities": "234300.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "234297.00", "shareholder_funds": "3.00", "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/07060683/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Above the Line Set Assistance & Security Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "14804.00", "debtors": "163316.00", "cash_bank_in_hand": "359498.00", "current_assets": "522814.00", "creditors_due_within_one_year": "316891.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205923.00", "total_assets_less_current_liabilities": "220727.00", "net_assets_liabilities": "217914.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "217911.00", "shareholder_funds": "3.00", "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-June2018.zip" }, { "url": "/company/07060683/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Above the Line Set Assistance & Security Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7213.00", "debtors": "519945.00", "cash_bank_in_hand": "206989.00", "current_assets": "726934.00", "creditors_due_within_one_year": "421227.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "305707.00", "total_assets_less_current_liabilities": "312920.00", "net_assets_liabilities": "311477.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "311474.00", "shareholder_funds": "3.00", "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/07060683/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Above The Line Set Assistance & Security Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "3.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-October2011.zip" }, { "url": "/company/07060683/accounts/2010-10-31", "made_up_date": "2010-10-31", "period_start": "2010-10-31", "period_end": "2010-10-31", "entity_name": "Hammonds Plastering And Rendering Services Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "3.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "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-December2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-03-31", "filing_date": "2016-08-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07060683/accounts/2016-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060683/filing-history/MzE1NDgzNDQxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-03-31", "filing_date": "2015-06-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07060683/accounts/2015-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060683/filing-history/MzEyNDYwNDIxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-03-31", "filing_date": "2014-06-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07060683/accounts/2014-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060683/filing-history/MzEwMTMyNTA1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-03-31", "filing_date": "2013-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07060683/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060683/filing-history/MzA3ODI2NjAxM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-06-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07060683/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07060683/filing-history/MzA1OTMwNTI3N2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07060683/filing-history" }, "confirmation_statement": { "next_due": "2026-11-25", "last_made_up": "2025-11-11" }, "officers": [ { "name": "O'TOOLE, Daniel Benjamin", "person_url": "/person/5420153", "role": "director", "appointed_on": "2009-10-29", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-07T14:48:06+00:00" } ], "psc": [ { "name": "Atl Security Holdings Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/07597869", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-08-02T04:59:58.547413+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." }