Circum Fire Engineering Limited in Witham, CM8 3YN

Description

Data updated on: 01-11-2023

Circum Fire Engineering started conducting its business in 2004 as a Private Limited Company registered with number: 05025975. The company has operated for 20 years and the present status is active. This firm's office is based in Witham at 4 Swanbridge Industrial Park. Anyone can also locate the firm utilizing the zip code, CM8 3YN. The company now known as Circum Fire Engineering Limited was known as Circum until 2019-10-23 when the name got changed. This firm's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Friday 30th September 2022 is the last time the accounts were reported.

When it comes to this particular limited company, a number of director's tasks up till now have been executed by David P., Mark W., David W. and Alan W.. Within the group of these four individuals, Mark W. has supervised limited company for the longest time, having been a vital part of officers' team since 2019.

Previous company's names
Circum Fire Engineering Limited 2019-10-23
Circum Ltd 2004-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 746	39 746	10 718	11 072	-23 687

Balance Sheet
Cash Bank On Hand					3 307	3	91 126	200 592	411 366	388 190	120 152	268 873
Current Assets	281 730	353 107	393 898	330 811	322 900	300 633	900 174	476 101	1 429 089	1 712 531	1 828 542	3 286 712
Debtors	189 140	302 978	291 350	257 833	274 400	261 391	791 016	241 340	982 490	1 310 550	1 687 018	2 996 467
Net Assets Liabilities					-23 687	3 663	150 049	193 480	515 910	910 742	1 158 615	1 587 176
Other Debtors					29 461	31 900	29 348	36 243	3 757	8 045	57 913	191 146
Property Plant Equipment					16 593	13 790	11 501	9 622	7 743	14 347	16 094	19 849
Total Inventories					45 193	39 239	18 032	34 170	35 233	13 791	21 372	21 372
Cash Bank In Hand	20 537	32 632	55 467	10 008	3 307
Net Assets Liabilities Including Pension Asset Liability	4 746	39 746	10 718	11 072	-23 687
Stocks Inventory	72 053	17 497	47 081	62 970	45 193
Tangible Fixed Assets	30 718	25 612	16 334	14 081	16 593

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 746	38 746	9 718	10 072	-24 687
Shareholder Funds	4 746	39 746	10 718	11 072	-23 687

Other Financial Data
Accrued Liabilities						6 306	138 723	9 811	214 696
Accumulated Depreciation Impairment Property Plant Equipment					28 693	31 496	33 785	35 664	37 543	39 410	25 864	16 089
Amounts Owed By Related Parties									382 546
Average Number Employees During Period						11	10	9	8	9	10	17
Bank Overdrafts						15 808
Creditors					360 155	308 243	759 629	290 416	920 922	813 410	717 963	1 752 388
Dividend Per Share Interim						720	1 745
Increase From Depreciation Charge For Year Property Plant Equipment						2 803	2 289	1 879	1 879	1 867	2 422	8 490
Net Current Assets Liabilities	-4 342	25 271	-2 232	-551	-37 255	-7 610	140 545	185 685	508 167	899 121	1 110 579	1 534 324
Number Shares Issued Fully Paid						1 000	1 000	950	950
Other Creditors						30 522	31 482	10 331	214 696	107 538	140 932	129 594
Other Inventories						22 165	10 822	16 208	14 779
Par Value Share		1	1	1	1		1	1	1
Prepayments									3 757
Property Plant Equipment Gross Cost					45 286	45 286	45 286	45 286	45 286	53 757	41 958	35 938
Provisions For Liabilities Balance Sheet Subtotal					3 025	2 517	1 997	1 827		2 726	3 058	4 962
Taxation Social Security Payable						45 973	114 598	21 821	69 737
Total Assets Less Current Liabilities	26 376	50 883	14 102	13 530	-20 662	6 180	152 046	195 307	515 910	913 468	1 161 673	1 592 138
Total Borrowings						15 808
Trade Creditors Trade Payables					250 458	182 971	397 493	176 245	511 553	514 512	512 991	1 485 743
Trade Debtors Trade Receivables					235 591	220 399	755 800	205 096	596 187	597 534	439 600	1 304 958
Work In Progress						17 074	7 210	17 962	20 454
Amount Specific Advance Or Credit Directors							5 868	1 448
Amount Specific Advance Or Credit Made In Period Directors								773
Amount Specific Advance Or Credit Repaid In Period Directors								-5 193	-1 448
Director Remuneration						14 713	9 600	9 600	7 459
Accrued Liabilities Deferred Income					11 159	6 306
Bank Borrowings Overdrafts						15 808
Corporation Tax Payable					22 928	26 663
Creditors Due After One Year	16 140	6 547	554
Creditors Due Within One Year	286 072	327 836	396 130	331 362	360 155
Future Minimum Lease Payments Under Non-cancellable Operating Leases						13 985				24 746	27 330	70 210
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					16 036	14 723			194 673	191 360	64 040	137 051
Provisions For Liabilities Charges	5 490	4 590	2 830	2 458	3 025
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 086	1 996	946	5 953
Tangible Fixed Assets Cost Or Valuation	53 104	54 190	38 387	39 333	45 286
Tangible Fixed Assets Depreciation	22 386	28 578	22 053	25 252	28 693
Tangible Fixed Assets Depreciation Charged In Period		6 192	3 857	3 199	3 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 382
Tangible Fixed Assets Disposals			17 799
Accumulated Amortisation Impairment Intangible Assets												4 218
Amounts Owed By Group Undertakings									382 546	582 546	838 560	773 277
Amounts Recoverable On Contracts										122 425	350 945	727 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 968	18 265
Disposals Property Plant Equipment											16 884	22 447
Fixed Assets										14 347	51 094	57 814
Increase From Amortisation Charge For Year Intangible Assets												4 218
Intangible Assets											35 000	37 965
Intangible Assets Gross Cost											35 000	42 183
Merchandise									14 779	13 791	21 372	21 372
Total Additions Including From Business Combinations Intangible Assets											35 000	7 183
Total Additions Including From Business Combinations Property Plant Equipment										8 471	5 085	16 427

Company staff

David P.

Role: Director

Appointed: 01 March 2023

Latest update: 1 March 2024

Mark W.

Role: Director

Appointed: 09 October 2019

Latest update: 1 March 2024

David W.

Role: Director

Appointed: 09 October 2019

Latest update: 1 March 2024

Alan W.

Role: Director

Appointed: 09 October 2019

Latest update: 1 March 2024

Andrew M.

Role: Secretary

Appointed: 14 April 2005

Resigned: 09 October 2019

Latest update: 1 March 2024

Andrew M.

Role: Director

Appointed: 01 September 2004

Resigned: 09 October 2019

Latest update: 1 March 2024

Steven F.

Role: Director

Appointed: 26 January 2004

Resigned: 02 February 2016

Latest update: 1 March 2024

Nominee Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 26 January 2004

Resigned: 08 March 2006

Address: 29 Harley Street, London, W1G 9QR

Latest update: 1 March 2024

People with significant control

The companies with significant control over this firm include: Ea-Rs Fire Engineering Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Witham at Black Croft Road, CM8 3YN, Essex and was registered as a PSC under the reg no 03151149.

Ea-Rs Fire Engineering Limited

Address: 4 Swanbridge Industrial Park Black Croft Road, Witham, Essex, CM8 3YN, England

Legal authority England

Legal form Company

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 03151149

Notified on 9 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 6 April 2016

Ceased on 9 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	28 May 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Circum Fire Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Mark W.

David W.

Alan W.

Andrew M.

Andrew M.

Steven F.

Nominee Secretary Ltd

People with significant control

Ea-Rs Fire Engineering Limited

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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