Ab Fire Prevention Wales Limited in Chester, CH3 5AR

Description

Data updated on: 01-11-2023

Ab Fire Prevention Wales Limited, a Private Limited Company, with headquarters in Cholmondley House, Dee Hills Park in Chester. The office's zip code CH3 5AR. This company has been prospering twenty three years in the UK. The firm's registration number is 04259051. The firm's classified under the NACE and SIC code 43290: Other construction installation. The firm's latest annual accounts were submitted for the period up to 31st July 2022 and the most recent annual confirmation statement was submitted on 25th July 2023.

According to the latest data, the limited company is directed by a solitary director: Derrick B., who was assigned this position twenty three years ago. Furthermore, the director's assignments are constantly assisted with by a secretary - Anne B., who was selected by the following limited company on Wednesday 25th July 2001.

Derrick B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	50 808	21 778	30 459	44 143	22 664	7 467	24 654	53 032
Current Assets	123 155	84 853	101 059	95 857	94 752	77 497	114 630	114 930
Debtors	58 338	49 529	54 929	37 712	57 066	54 127	75 023	49 915
Net Assets Liabilities	79 879	80 530	70 497	84 969	66 816	45 182	52 761	62 556
Other Debtors		137
Property Plant Equipment	22 606	29 596	22 509	17 148	13 087	10 754	8 468	7 796
Total Inventories	14 009	13 546	15 671	14 002	15 022	15 903	14 953

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 875	2 000	2 125	2 250	2 375	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	41 694	41 167	48 254	53 615	57 677	61 007	65 101	65 820
Additions Other Than Through Business Combinations Property Plant Equipment								1 538
Average Number Employees During Period	3	3	3	3	3	2	2	2
Corporation Tax Payable	12 041	915	5 587	6 976	3 579	2 177	8 991	12 152
Creditors	62 244	28 640	49 335	25 028	38 662	41 026	68 729	58 689
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 902
Disposals Property Plant Equipment		10 493
Fixed Assets	23 231	30 096	22 884	17 398	13 212	10 754	8 468
Increase From Amortisation Charge For Year Intangible Assets		125	125	125	125	125
Increase From Depreciation Charge For Year Property Plant Equipment		9 375	7 087	5 361	4 061	3 330	2 605	719
Intangible Assets	625	500	375	250	125
Intangible Assets Gross Cost	2 500	2 500	2 500	2 500	2 500	2 500	2 500
Net Current Assets Liabilities	60 911	56 213	51 724	70 829	56 090	36 471	45 902	56 241
Other Creditors	28 398	7 865	16 495	3 567	15 790	26 397	32 125	32 404
Other Taxation Social Security Payable	20 239	9 883	13 562	11 946	11 847	10 645	13 627	11 305
Property Plant Equipment Gross Cost	64 300	70 763	70 763	70 763	70 763	71 762	72 079	73 616
Provisions For Liabilities Balance Sheet Subtotal	4 263	5 779	4 111	3 258	2 486	2 043	1 609	1 481
Total Additions Including From Business Combinations Property Plant Equipment						998	317
Total Assets Less Current Liabilities	84 142	86 309	74 608	88 227	69 302	47 225	54 370	64 037
Trade Creditors Trade Payables	1 566	9 977	13 691	2 539	7 446	1 807	13 986	2 828
Trade Debtors Trade Receivables	58 338	49 392	54 929	37 712	57 066	54 127	75 023	49 915
Advances Credits Directors	24 893	4 210	12 115	6	11 986	22 086	28 004
Advances Credits Made In Period Directors	3 778	20 683	7 905	12 109	11 980	10 100

Company staff

Anne B.

Role: Secretary

Appointed: 25 July 2001

Latest update: 24 January 2024

Derrick B.

Role: Director

Appointed: 25 July 2001

Latest update: 24 January 2024

People with significant control

Derrick B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Ab Fire Prevention Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne B.

Derrick B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Derrick B.

Accounts Documents

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