Abc Fire Solutions Limited in Alfreton, DE55 7HH

Description

Data updated on: 01-11-2023

Abc Fire Solutions started its operations in the year 2009 as a Private Limited Company registered with number: 06782359. The business has been functioning for fifteen years and it's currently active. This firm's office is located in Alfreton at 110 High Street. Anyone can also find the company using the area code, DE55 7HH. This business's SIC code is 84250 which means Fire service activities. Abc Fire Solutions Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2022-12-18.

According to the latest data, this particular firm has a solitary managing director: Andrew B., who was designated to this position on 2009-01-05. In addition, the managing director's assignments are helped with by a secretary - Louise B., who was chosen by this specific firm in 2009.

Andrew B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 377	35 565	29 238	30 220	43 356

Balance Sheet
Cash Bank On Hand					46 326	35 914	51 206	99 400	135 882	247 439	288 899	348 481
Current Assets	70 929	69 841	57 143	66 278	107 927	136 558	158 374	198 990	235 553	281 314	345 377	480 607
Debtors	52 980	41 816	21 498	22 938	61 601	100 644	107 168	99 590	99 471	33 525	55 978	131 626
Net Assets Liabilities					43 356	64 769	71 346	94 936	121 545	142 763	175 632	269 701
Other Debtors								229	238	243	1 029	1 524
Property Plant Equipment					23 109	17 415	13 584	35 310	54 946	27 240	20 345	15 925
Total Inventories									200	350	500
Cash Bank In Hand	17 949	28 025	35 645	43 340	46 326
Intangible Fixed Assets	17 500	15 000	12 500	10 000	7 500
Tangible Fixed Assets	17 024	13 467	9 985	10 489	23 109

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	38 277	35 465	29 138	30 120	43 256
Shareholder Funds	38 377	35 565	29 238	30 220	43 356

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					17 500	20 000	22 500	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					8 830	14 624	19 099	22 747	10 400	13 255	20 229	25 423
Additions Other Than Through Business Combinations Property Plant Equipment										149	149	774
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					11 403	11 492	14 532	14 061	16 270	23 943	22 625	36 533
Creditors					90 558	90 721	100 531	132 655	158 514	160 615	186 225	223 805
Fixed Assets	34 524	28 467	22 485	20 489	30 609	22 415	16 084	35 310
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 794	4 475	3 648	7 393	9 233	7 044	5 194
Intangible Assets					7 500	5 000	2 500
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	7 258	9 792	8 751	11 829	17 369	45 837	57 843	66 335	77 039	120 699	159 152	256 802
Number Shares Issued Fully Paid							100	100
Other Creditors					90 558	90 721	40 030	62 725	70 294	108 910	106 930	105 541
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 740	6 378	70
Other Disposals Property Plant Equipment									29 382	25 000	70
Other Taxation Social Security Payable					5 546	7 698	7 622	6 595	17 415	9 772	9 980	25 413
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					31 939	32 039	32 683	58 057	65 346	40 495	40 574	41 348
Provisions For Liabilities Balance Sheet Subtotal					4 622	3 483	2 581	6 709	10 440	5 176	3 865	3 026
Total Additions Including From Business Combinations Property Plant Equipment						100	644	25 374	36 671
Total Assets Less Current Liabilities	41 782	38 259	31 236	32 318	47 978	68 252	73 927	101 645	131 985	147 939	179 497	272 727
Trade Creditors Trade Payables					18 751	31 192	38 347	49 274	54 535	17 990	46 690	56 318
Trade Debtors Trade Receivables					61 601	100 644	107 168	99 361	99 233	33 282	54 949	130 102
Creditors Due Within One Year	63 671	60 049	48 392	54 449	90 558
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	10 000	12 500	15 000	17 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	3 405	2 694	1 998	2 098	4 622
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 973	28 883
Tangible Fixed Assets Cost Or Valuation			24 567	28 042	31 939
Tangible Fixed Assets Depreciation			14 582	17 553	8 830
Tangible Fixed Assets Depreciation Charged In Period				3 303	6 837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				332	15 560
Tangible Fixed Assets Disposals				498	24 986

Company staff

Louise B.

Role: Secretary

Appointed: 05 January 2009

Latest update: 29 January 2024

Andrew B.

Role: Director

Appointed: 05 January 2009

Latest update: 29 January 2024

People with significant control

Andrew B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 22 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 September 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 May 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Abc Fire Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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