All Aspects Fire Protection Limited in Hull, HU3 1HH

Description

Data updated on: 01-11-2023

All Aspects Fire Protection Limited has been prospering in this business for 15 years. Started with Companies House Reg No. 07095065 in the year 2009, it have office at Unit 11 Unit Trading Estate, Hull HU3 1HH. The company's declared SIC number is 43341, that means Painting. 2021-03-31 is the last time account status updates were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	519	5	406	2 397	7 272

Balance Sheet
Cash Bank On Hand						4 345	2 243	799
Current Assets	27 057	41 896	83 278	85 585	114 909	110 577	54 894	87 705	108 145	165 631
Debtors	19 780	32 380	81 691	73 127	101 542	105 607	52 000	86 271
Net Assets Liabilities						7 302	4 892	4 702	25 691	51 615
Property Plant Equipment						11 687	18 707	14 089
Total Inventories						625	650	635
Cash Bank In Hand	6 777	8 991	1 037	11 883	12 767
Net Assets Liabilities Including Pension Asset Liability	519	5	406	2 397	7 272
Stocks Inventory	500	525	550	575	600
Tangible Fixed Assets	4 473	6 984	5 487	4 140	10 975

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	517	3	404	2 395	7 270
Shareholder Funds	519	5	406	2 397	7 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 081	17 061	21 679
Average Number Employees During Period						3	3	3	3	3
Balances Amounts Owed By Related Parties							6 993	13 969
Creditors						112 742	67 056	96 315	144 455	189 117
Fixed Assets	4 473	6 984	5 487	4 140	10 975	11 687	18 707	14 089	10 619	21 871
Increase From Depreciation Charge For Year Property Plant Equipment							4 980	4 618
Net Current Assets Liabilities	-3 029	-5 907	-3 984	-915	-1 508	-2 165	-12 162	8 610	36 310	23 486
Property Plant Equipment Gross Cost						23 768	35 768	35 768
Provisions For Liabilities Balance Sheet Subtotal						2 220	1 653	777
Total Additions Including From Business Combinations Property Plant Equipment							12 000
Total Assets Less Current Liabilities	1 444	1 077	1 503	3 225	9 467	9 522	6 545	5 479	25 691	1 615
Amount Specific Advance Or Credit Directors						7 692	6 993
Amount Specific Advance Or Credit Repaid In Period Directors							699
Creditors Due Within One Year	30 086	47 802	87 262	86 500	116 417
Number Shares Allotted	2	2	2		2
Par Value Share	1	1	1		1
Provisions For Liabilities Charges		1 072	1 097	828	2 195
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		4 000	291		9 635
Tangible Fixed Assets Cost Or Valuation	5 342	9 342	9 633	9 633	19 268
Tangible Fixed Assets Depreciation	869	2 358	4 146	5 493	8 293
Tangible Fixed Assets Depreciation Charged In Period		1 489	1 788		2 800