Advanced Fire Security Limited in Bristol, BS31 1JU

Description

Data updated on: 01-11-2023

Advanced Fire Security started its business in 2010 as a Private Limited Company under the ID 07123923. This business has been active for fourteen years and the present status is active. This firm's registered office is registered in Bristol at 29 Courtenay Road. Anyone can also locate the firm by its post code of BS31 1JU. This enterprise's SIC code is 43390 and their NACE code stands for Other building completion and finishing. Advanced Fire Security Ltd filed its account information for the financial period up to 2022-09-30. Its most recent confirmation statement was submitted on 2023-01-13.

That business owes its well established position on the market and permanent improvement to a team of two directors, specifically Martin G. and Alan B., who have been leading it since January 2010.

Executives who have control over the firm are as follows: Martin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-30	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						32 288	46 052	90 652	12 521	6 265	3 201	181	248
Current Assets	110 543	62 052	75 236	75 236	72 224	81 054	119 637	109 618	79 170	44 538	19 363	109 541	110 714
Debtors	93 397	8 447	44 152	44 152	42 805	48 766	73 585	18 966	66 649	38 273	16 162	109 360	110 466
Net Assets Liabilities						-12 665	19 785	15 326	38 396	21 063	12 469	11 789
Other Debtors										5 069	14 996
Property Plant Equipment						1 082	920	782	665	12 983	9 793
Cash Bank In Hand	17 146	53 605	31 084	31 084	29 419	32 288
Net Assets Liabilities Including Pension Asset Liability	7 830	-9 932	-6 145	-6 145	-8 464	-12 665
Tangible Fixed Assets	721	1 217	1 034	1 034	1 273	1 082

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	7 824	-9 938	-6 151	-6 151	-8 470	-12 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 092	1 254	1 392	1 509	5 748	8 938
Additions Other Than Through Business Combinations Property Plant Equipment										16 557
Amounts Owed By Group Undertakings Participating Interests									58 446	33 515
Amounts Owed To Group Undertakings Participating Interests						79 036	79 116	78 796
Average Number Employees During Period							1	1	2	2	2	2	3
Bank Overdrafts									1 218	1 218
Corporation Tax Payable							7 151
Creditors						15 765	21 656	16 278	41 439	11 868	7 732	97 752	98 172
Finance Lease Liabilities Present Value Total										11 868
Increase From Depreciation Charge For Year Property Plant Equipment							162	138	117	4 239	3 190	2 808
Net Current Assets Liabilities	61 932	52 966	66 719	66 719	61 517	65 289	97 981	93 340	37 731	19 948	10 408	11 789	12 542
Other Creditors						4 549	4 548	1 999	2 260	11 868	7 732	5 237
Other Taxation Social Security Payable						11 196	9 957			20 875	-1 146	18 097	18 576
Property Plant Equipment Gross Cost						2 174	2 174	2 174	2 174	18 731	18 731
Taxation Social Security Payable							17 108	14 279	33 606	25 944
Total Assets Less Current Liabilities	62 653	54 183	67 753	67 753	62 790	66 371	98 901	94 122	38 396	32 931	20 201	11 789	12 542
Trade Creditors Trade Payables						20			4 355	217	7 017
Trade Debtors Trade Receivables						48 766	73 585	18 966	8 203	4 758	1 166	109 360	110 466
Amounts Owed By Group Undertakings										33 515
Amounts Owed To Group Undertakings											1 082	74 418	79 596
Bank Borrowings Overdrafts										1 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 746
Disposals Property Plant Equipment												18 731
Capital Employed	7 830	-9 932	-6 145	-6 145	-8 464	-12 665
Creditors Due After One Year	54 823	64 115	73 898	73 898	71 254	79 036
Creditors Due Within One Year	48 611	9 086	8 517	8 517	10 707	15 765
Number Shares Allotted		6		6	6	6
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		711			464
Tangible Fixed Assets Cost Or Valuation	999	1 710		1 710	2 174	2 174
Tangible Fixed Assets Depreciation	278	493		676	901	1 092
Tangible Fixed Assets Depreciation Charged In Period		215		183	225	191

Company staff

Martin G.

Role: Director

Appointed: 13 January 2010

Latest update: 13 April 2024

1/2 or less of shares

Andrew B.

Notified on 30 December 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter T.

Notified on 30 December 2021

Ceased on 1 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul A.

Notified on 6 April 2016

Ceased on 3 February 2019

Nature of control:

1/2 or less of voting rights

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	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
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 26 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Advanced Fire Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Alan B.

Edward H.

Peter T.

Philip L.

Paul A.

Paul A.

People with significant control

Martin G.

Andrew B.

Peter T.

Paul A.

Accounts Documents

Company filings

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