Active Fire Management Limited in East Sussex, BN27 1DW

Description

Data updated on: 01-11-2023

The company is situated in East Sussex with reg. no. 04215939. This firm was established in the year 2001. The main office of the firm is situated at 30-34 North Street Hailsham. The post code for this location is BN27 1DW. This enterprise's SIC and NACE codes are 84250 which means Fire service activities. The business latest financial reports cover the period up to 2023-02-28 and the most current confirmation statement was filed on 2023-05-09.

Taking into consideration this particular firm's constant expansion, it became unavoidable to acquire extra executives: Kerry L. and Donahue C. who have been cooperating since 15th May 2011 for the benefit of this company.

Executives who have control over the firm are as follows: Kerry L. owns 1/2 or less of company shares. Donahue C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 944	45 275	19 727	36 188	38 264

Balance Sheet
Cash Bank In Hand	20 550	22 035	48 947	108 489	110 251
Cash Bank On Hand					110 251	58 575	34 235	27 654	34 059	36 246	47 493	53 350
Current Assets	92 236	80 717	61 129	131 083	129 522	69 762	55 066	65 034	70 378	51 721	68 967	69 217
Debtors	71 686	58 682	12 182	22 594	19 271	11 187	20 831	37 380	36 319	15 475	21 474	15 867
Other Debtors					70	5 896	18 559	16 050	15 969	13 071	13 071	71
Property Plant Equipment					1 515	1 212	969	1 436	1 117	330	264	211
Tangible Fixed Assets	812	649	1 298	2 004	1 515

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	59 934	45 265	19 717	36 178	38 254
Shareholder Funds	59 944	45 275	19 727	36 188	38 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 808	6 111	6 354	6 713	7 032	7 819	7 885	7 938
Average Number Employees During Period						2		2
Creditors					92 773	50 562	52 571	48 302	62 788	51 940	63 728	62 833
Creditors Due Within One Year	33 104	36 091	42 700	96 899	92 773
Increase From Depreciation Charge For Year Property Plant Equipment						303	243	359		787	66	53
Net Current Assets Liabilities	59 132	44 626	18 429	34 184	36 749	19 200	2 495	16 732	7 590	-219	5 239	6 384
Number Shares Allotted		5	5	5	5
Other Creditors					32 607	1 700	1 700	1 700	1 700	1 700	11 966	1 700
Other Taxation Social Security Payable					34 081	23 104	12 094	23 805	21 295	22 852	16 381	25 250
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 323	7 323	7 323	8 149	8 149	8 149	8 149
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions			974	1 057
Tangible Fixed Assets Cost Or Valuation	5 292	5 292	6 266	7 323
Tangible Fixed Assets Depreciation	4 480	4 643	4 968	5 319	5 808
Tangible Fixed Assets Depreciation Charged In Period		163	325	351	489
Total Additions Including From Business Combinations Property Plant Equipment								826
Total Assets Less Current Liabilities	59 944	45 275	19 727	36 188	38 264	20 412	3 464	18 168	8 707	111	5 503	6 595
Trade Creditors Trade Payables					26 085	25 758	38 777	22 797	39 793	27 388	35 381	35 883
Trade Debtors Trade Receivables					19 047	5 137	2 118	6 176	5 196	2 250	8 249	15 642

Company staff

Kerry L.

Role: Director

Appointed: 15 May 2011

Latest update: 25 March 2024

Kerry L.

Role: Secretary

Appointed: 28 February 2006

Latest update: 25 March 2024

Donahue C.

Role: Director

Appointed: 28 February 2006

Latest update: 25 March 2024

Richard F.

Role: Secretary

Appointed: 14 May 2001

Resigned: 31 December 2005

Latest update: 25 March 2024

Kerry L.

Role: Director

Appointed: 14 May 2001

Resigned: 28 February 2006

Latest update: 25 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 14 May 2001

Resigned: 14 May 2001

Address: London, N1 7JQ

Latest update: 25 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 May 2001

Resigned: 14 May 2001

Address: London, N1 7JQ

Latest update: 25 March 2024

People with significant control

Kerry L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donahue C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 August 2013
Annual Accounts 16 November 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts
End Date For Period Covered By Report	28 February 2016

Active Fire Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry L.

Kerry L.

Donahue C.

Richard F.

Kerry L.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Kerry L.

Donahue C.

Accounts Documents

Company filings

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