A M Fire Consultants Limited in Maidstone, ME15 6JZ

Description

Data updated on: 01-11-2023

Registered with number 04833622 twenty one years ago, A M Fire Consultants Limited was set up as a Private Limited Company. Its present office address is 5 North Court, Armstrong Road Maidstone. This business's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. Fri, 30th Sep 2022 is the last time the accounts were filed.

For this firm, a variety of director's responsibilities up till now have been executed by Paul J. and Alan S.. As for these two individuals, Alan S. has been with the firm for the longest time, having become a vital part of the Management Board twenty one years ago.

Executives who have control over the firm are as follows: Colin E. owns 1/2 or less of company shares. Paul J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 101	45 569	46 998	37 953	51 915	14 844

Balance Sheet
Cash Bank On Hand						21 529	24 986	33 424	31 592	60 120	25 743	68 785	25 195
Current Assets	51 827	55 776	85 610	83 167	86 992	45 912	45 632	55 461	47 341	82 422	47 164	71 133	28 813
Debtors	21 401	20 983	27 451	43 363	32 028	24 383	22 516	22 037	15 749	22 302	21 421	2 348	3 618
Net Assets Liabilities						14 844	14 029	14 527	13 009	8 695	1 701	9 061	102
Other Debtors							1 870	1 870
Property Plant Equipment						6 006	5 105	4 744	8 534	6 841	6 140	649	487
Cash Bank In Hand	30 426	34 793	58 159	39 804	54 964	21 529
Intangible Fixed Assets	26 650	24 600	22 550	20 500	19 950	18 645
Net Assets Liabilities Including Pension Asset Liability	37 101	45 569	46 998	37 953	51 915	14 844
Tangible Fixed Assets	3 911	5 352	5 195	7 013	6 783	6 005

Capital & Reserves
Called Up Share Capital	100	100	100	90	90	90
Profit Loss Account Reserve	37 001	45 469	46 898	37 853	51 813	14 744
Shareholder Funds	37 101	45 569	46 998	37 953	51 915	14 844

Other Financial Data
Accrued Liabilities							5 374	5 638	5 957	6 065	4 579
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 177	-5 374				-4 579	-2 760	-1 986
Accumulated Amortisation Impairment Intangible Assets						25 630	28 335	31 040	34 215	37 390	40 475
Accumulated Depreciation Impairment Property Plant Equipment						8 702	9 603	10 440	12 552	14 245	15 765	380	542
Additions Other Than Through Business Combinations Property Plant Equipment								476	5 902		819	210
Administrative Expenses						52 142	54 598
Amortisation Expense Intangible Assets						2 705	2 705
Average Number Employees During Period						4	4	4	4	4	4	4	4
Bank Borrowings										30 000
Comprehensive Income Expense						49 908	53 816
Creditors						48 486	50 473	60 314	53 825	30 000	52 007	59 838	27 120
Depreciation Expense Property Plant Equipment						1 060	901
Disposals Decrease In Amortisation Impairment Intangible Assets												-40 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-15 601
Disposals Intangible Assets												-46 625
Disposals Property Plant Equipment												-21 086
Dividend Per Share Interim						966	607	825	825	1 070	781	1 397	261
Dividends Paid						-86 977	-54 631
Dividends Paid On Shares Interim						86 977	54 631	60 030	63 270	72 900
Fixed Assets	30 561	29 952	27 745	27 513	26 733	24 650	23 395	20 329	20 944	16 076	12 290	649
Gross Profit Loss						115 248	122 324
Increase From Amortisation Charge For Year Intangible Assets							2 705	2 705	3 175	3 175	3 085
Increase From Depreciation Charge For Year Property Plant Equipment							901	837	2 112	1 693	1 520	216	162
Intangible Assets						18 645	18 290	15 585	12 410	9 235	6 150
Intangible Assets Gross Cost						46 625	46 625	46 625	46 625	46 625	46 625
Net Current Assets Liabilities	6 923	16 366	20 029	11 504	26 360	-8 750	-8 345	-4 853	-6 484	23 919	-9 422	11 295	1 693
Number Shares Issued Fully Paid						90	90	90	90	90	90	90	90
Other Creditors							39 042	25 757	19 977	21 976	24 218
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 736	1 870
Profit Loss						49 908	53 816
Profit Loss On Ordinary Activities Before Tax						63 106	67 726
Property Plant Equipment Gross Cost						14 708	14 708	15 184	21 086	21 086	21 905	1 029	1 029
Provisions For Liabilities Balance Sheet Subtotal						1 056	1 021	949	1 451	1 300	1 167	123	92
Taxation Social Security Payable							8 494	25 602	24 167	26 735	18 928
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 198	13 910
Total Assets Less Current Liabilities	37 484	46 318	47 774	39 017	53 095	15 900	15 050	15 476	14 460	39 995	2 868	11 944	2 180
Total Borrowings										30 000
Trade Creditors Trade Payables							2 937	3 317	3 724	3 727	8 861
Trade Debtors Trade Receivables							20 646	20 167	15 749	22 302	21 421
Director Remuneration												2 000
Capital Redemption Reserve				10	10	10
Creditors Due Within One Year	44 904	39 410	65 581	71 663	60 632	54 662
Intangible Fixed Assets Additions					1 875	1 400
Intangible Fixed Assets Aggregate Amortisation Impairment	14 350	16 400	18 450	20 500	22 925	25 630
Intangible Fixed Assets Amortisation Charged In Period		2 050	2 050	2 050	2 425	2 705
Intangible Fixed Assets Cost Or Valuation	41 000	41 000	41 000	41 000	42 875	44 275
Number Shares Allotted		10	10	90	90	90
Provisions For Liabilities Charges	383	749	776	1 064	1 180	1 056
Share Capital Allotted Called Up Paid	10	10	10	90	90	90
Tangible Fixed Assets Additions		2 389	869	2 441	246	282
Tangible Fixed Assets Cost Or Valuation	8 480	10 869	11 738	14 179	14 425	14 707
Tangible Fixed Assets Depreciation	4 569	5 517	6 543	7 166	7 642	8 702
Tangible Fixed Assets Depreciation Charged In Period		948	1 026	623	476	1 060

Company staff

Paul J.

Role: Director

Appointed: 01 July 2007

Latest update: 13 April 2024

Alan S.

Role: Director

Appointed: 17 July 2003

Latest update: 13 April 2024

Colin E.

Role: Director

Appointed: 01 July 2007

Resigned: 07 July 2022

Latest update: 13 April 2024

Marilyn S.

Role: Secretary

Appointed: 17 July 2003

Resigned: 30 July 2014

Latest update: 13 April 2024

Marilyn S.

Role: Director

Appointed: 17 July 2003

Resigned: 30 July 2014

Latest update: 13 April 2024

Martin T.

Role: Director

Appointed: 15 July 2003

Resigned: 17 July 2003

Latest update: 13 April 2024

Claire C.

Role: Secretary

Appointed: 15 July 2003

Resigned: 17 July 2003

Latest update: 13 April 2024

People with significant control

Colin E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 October 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 19 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 November 2013

A M Fire Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Alan S.

Colin E.

Marilyn S.

Marilyn S.

Martin T.

Claire C.

People with significant control

Colin E.

Paul J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies