Advanced Fire Solutions came into being in 2005 as a company enlisted under no 05516519, located at NR1 1BY Norwich at 5th Floor The Union Building. This firm has been in business for 19 years and its current status is liquidation. The company's declared SIC number is 80100 meaning Private security activities. Its latest annual accounts cover the period up to 2018-07-31 and the most recent annual confirmation statement was submitted on 2019-07-22.
Advanced Fire Solutions Limited
General information
Name:
Advanced Fire Solutions Ltd
Office Address:
5th Floor The Union Building 51-59 Rose Lane NR1 1BY Norwich
Number: 05516519
Incorporation date: 2005-07-22
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||||||
| Net Worth | 205 765 | 265 974 | 270 145 | 329 728 | 374 361 | 333 922 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 324 186 | 174 308 | 325 479 | |||||
| Current Assets | 291 055 | 348 703 | 353 659 | 687 000 | 610 597 | 747 938 | 708 406 | 817 852 |
| Debtors | 124 900 | 76 492 | 207 410 | 392 643 | 482 748 | 416 752 | 527 098 | 389 848 |
| Net Assets Liabilities | 333 922 | 366 208 | 310 715 | |||||
| Other Debtors | 89 089 | 19 424 | ||||||
| Property Plant Equipment | 35 586 | 55 386 | 42 618 | |||||
| Total Inventories | 7 000 | 7 000 | 7 525 | |||||
| Cash Bank In Hand | 163 655 | 270 211 | 143 749 | 291 857 | 120 599 | 324 186 | ||
| Net Assets Liabilities Including Pension Asset Liability | 205 765 | 265 974 | 270 145 | 329 728 | 374 361 | 333 922 | ||
| Stocks Inventory | 2 500 | 2 000 | 2 500 | 2 500 | 7 250 | 7 000 | ||
| Tangible Fixed Assets | 41 623 | 23 256 | 34 141 | 25 446 | 36 010 | 35 586 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 205 665 | 265 874 | 270 045 | 329 628 | 374 261 | 333 822 | ||
| Shareholder Funds | 205 765 | 265 974 | 270 145 | 329 728 | 374 361 | 333 922 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 373 | 41 506 | 42 284 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 933 | 15 156 | ||||||
| Amounts Owed By Related Parties | 3 334 | |||||||
| Amounts Owed To Related Parties | 49 174 | 19 970 | 58 | |||||
| Average Number Employees During Period | 8 | 9 | 9 | |||||
| Creditors | 442 485 | 387 061 | 58 973 | |||||
| Current Asset Investments | 95 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 512 | |||||||
| Disposals Property Plant Equipment | -27 146 | |||||||
| Financial Commitments Other Than Capital Commitments | 24 359 | 14 937 | 17 726 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 133 | 12 290 | ||||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 334 | |||||||
| Net Current Assets Liabilities | 172 467 | 247 370 | 242 833 | 309 371 | 345 553 | 305 453 | 321 345 | 335 167 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 12 017 | 55 283 | 44 557 | |||||
| Other Current Asset Investments Balance Sheet Subtotal | 95 000 | |||||||
| Other Inventories | 7 000 | 7 000 | 7 525 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 60 959 | 96 892 | 84 902 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 117 | 10 523 | 8 097 | |||||
| Taxation Social Security Payable | 89 034 | 41 878 | 70 793 | |||||
| Total Assets Less Current Liabilities | 214 090 | 270 626 | 276 974 | 334 817 | 381 563 | 341 039 | 376 731 | 377 785 |
| Total Borrowings | 58 973 | |||||||
| Trade Creditors Trade Payables | 292 260 | 269 930 | 359 361 | |||||
| Trade Debtors Trade Receivables | 320 277 | 524 018 | 366 226 | |||||
| Amount Specific Advance Or Credit Directors | 14 881 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 14 881 | |||||||
| Creditors Due Within One Year | 118 588 | 101 333 | 110 826 | 377 629 | 265 044 | 442 485 | ||
| Fixed Assets | 41 623 | 23 256 | 34 141 | 25 446 | 36 010 | 35 586 | ||
| Number Shares Allotted | 30 | 4 | 4 | 10 | 10 | |||
| Provisions For Liabilities Charges | 8 325 | 4 652 | 6 829 | 5 089 | 7 202 | 7 117 | ||
| Share Capital Allotted Called Up Paid | 30 | 30 | 4 | 4 | 10 | 10 | ||
| Tangible Fixed Assets Additions | 5 957 | 29 401 | 3 184 | 23 431 | 14 706 | |||
| Tangible Fixed Assets Cost Or Valuation | 78 852 | 41 846 | 49 961 | 44 661 | 59 042 | 60 959 | ||
| Tangible Fixed Assets Depreciation | 37 229 | 18 590 | 15 820 | 19 215 | 23 032 | 25 373 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 6 191 | 6 572 | 7 177 | 10 004 | 9 735 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 830 | 9 342 | 3 782 | 6 187 | 7 394 | |||
| Tangible Fixed Assets Disposals | 42 963 | 21 286 | 8 484 | 9 050 | 12 789 | |||
Company staff
Jonathan B.
Role: Director
Appointed: 17 March 2008
Latest update: 8 April 2024
People with significant control
Jonathan B.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 02 September 2020 |
| Confirmation statement last made up date | 22 July 2019 |
| Annual Accounts 15 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 15 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 10 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 10 April 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 25 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 25 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts 30 April 2014 | |
| Date Approval Accounts | 30 April 2014 |
Company filings
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Annual return
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Confirmation statement
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Resolution
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Director appointment termination date: 2020-01-15 (TM01)
filed on: 26th, February 2020
filed on: 26th, February 2020
officers
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