A.f.p. Fire Protection Limited in Derbyshire, SK17 6HE

Description

Data updated on: 01-11-2023

04961075 - registration number assigned to A.f.p. Fire Protection Limited. The firm was registered as a Private Limited Company on 2003-11-12. The firm has been in this business for 21 years. The firm can be contacted at 39 West Road Buxton in Derbyshire. It's area code assigned to this place is SK17 6HE. The company's principal business activity number is 84250 which stands for Fire service activities. The business latest filed accounts documents were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2023-10-29.

Peter F. is this specific firm's individual director, that was formally appointed in 2003. Furthermore, the director's tasks are regularly supported by a secretary - Jane F., who joined this limited company in November 2003.

Peter F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	522	538	188	616

Balance Sheet
Cash Bank On Hand					1 659					617	8 903	1 793
Net Assets Liabilities					645	496	1 304		401	44	92	100
Property Plant Equipment					12 522	10 043	8 039	6 437	5 129	4 103	3 283	2 626
Current Assets	2 612	2 743	4 175	7 360					5 996	16 468	18 473	15 014
Debtors	2 094	2 244	3 770	494				3 235	5 996	15 851	9 570	9 921
Total Inventories												3 300
Cash Bank In Hand	518	499	405	6 866	1 659
Intangible Fixed Assets	150	150	150	150	150
Net Assets Liabilities Including Pension Asset Liability	522	538	188	616	645
Tangible Fixed Assets	4 515	3 386	2 540	14 697	12 522

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	520	536	186	614	643
Shareholder Funds	522	538	188	616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 313	11 792	13 796	15 398	16 706	17 732	18 552	19 209
Administrative Expenses					25 403	32 086
Bank Overdrafts						478
Corporation Tax Payable					2 497	1 240
Cost Sales					9 899	9 525
Creditors					6 606	3 425	6 735	7 525	10 724	15 000	13 500	10 500
Finance Lease Liabilities Present Value Total					3 655	3 655
Fixed Assets	4 665	3 536	2 690	14 847	12 672	10 193	8 039	6 437	5 129	4 103
Gross Profit Loss					36 786	36 759
Increase From Depreciation Charge For Year Property Plant Equipment						2 479	2 004	1 602	1 308	1 026	820	657
Intangible Assets					150	150
Interest Payable Similar Charges Finance Costs					548	582
Net Current Assets Liabilities	-4 143	-2 998	-2 502	-14 231	-4 947	-6 272	-6 735	-4 290	-4 728	10 941	10 309	7 974
Operating Profit Loss					11 383	4 673
Other Creditors					-2 171	161
Profit Loss					9 029	2 851	4 808	17 843
Profit Loss On Ordinary Activities Before Tax					10 835	4 091
Property Plant Equipment Gross Cost					21 835	21 835	21 835	21 835	21 835	21 835	21 835
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 806	1 240
Total Assets Less Current Liabilities	522	538	188	14 616	7 725	3 921	1 304	2 147	401	15 044	13 592	10 600
Trade Creditors Trade Payables					2 625	738
Turnover Revenue					46 685	46 284
Accumulated Amortisation Impairment Intangible Assets							150	150	150
Average Number Employees During Period								2	2	2	2	2
Dividends Paid							4 000	17 000
Increase From Amortisation Charge For Year Intangible Assets							150
Intangible Assets Gross Cost						150	150	150	150
Number Shares Issued Fully Paid							2
Par Value Share					1		1
Disposals Decrease In Amortisation Impairment Intangible Assets										150
Disposals Intangible Assets										150
Capital Employed				616	645
Creditors Due After One Year				14 000	7 080
Creditors Due Within One Year	6 755	5 741	6 677	21 591	6 606
Number Shares Allotted					2
Intangible Fixed Assets Cost Or Valuation	150	150	150	150
Tangible Fixed Assets Additions				17 550
Tangible Fixed Assets Cost Or Valuation	15 951	15 951	15 951	21 835	21 835
Tangible Fixed Assets Depreciation	11 436	12 565	13 411	7 138	9 313
Tangible Fixed Assets Depreciation Charged In Period		1 129	846	2 593	2 175
Tangible Fixed Assets Disposals				2 800
Share Capital Allotted Called Up Paid				2	2

Company staff

Jane F.

Role: Secretary

Appointed: 12 November 2003

Latest update: 9 April 2024

Peter F.

Role: Director

Appointed: 12 November 2003

Latest update: 9 April 2024

People with significant control

Peter F.

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 31 August 2015
Date Approval Accounts	31 August 2015
Annual Accounts 19 August 2016
Date Approval Accounts	19 August 2016

A.f.p. Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Peter F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Peter F.

Accounts Documents

Company filings

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