Amber Fire Protection Services Ltd in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

Amber Fire Protection Services Ltd is categorised as Private Limited Company, based in Riverside House Kings Reach Business Park, Yew Street in Stockport. The office's post code is SK4 2HD. The company has existed twenty one years in this business. The registration number is 04668065. This business's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. 2023-04-30 is the last time when company accounts were reported.

Because of the following enterprise's constant growth, it was necessary to find extra company leaders: Pauline H. and Philip H. who have been aiding each other since 2003-03-20 to exercise independent judgement of the following company. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Pauline H. as a secretary for the last 21 years.

Executives who control the firm include: Philip H. has 1/2 or less of voting rights. Pauline H. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	36 925	35 658	97 644	88 678	161 123	101 804	83 348
Current Assets	92 722	112 432	179 347	159 121	224 995	159 460	147 744
Debtors	53 797	74 774	79 203	67 443	59 872	55 156	61 396
Net Assets Liabilities	67 269	81 404	121 999	129 210	188 647	160 098	129 669
Other Debtors			382	382
Property Plant Equipment	20 992	15 789	11 831	9 505	19 861	29 478	21 818
Total Inventories	2 000	2 000	2 500	3 000	4 000	2 500

Other Financial Data
Accrued Liabilities	1 405	1 405	1 470	1 514
Accrued Liabilities Deferred Income				1 648	1 380	2 210	2 674
Accumulated Amortisation Impairment Intangible Assets	35 000	37 500	40 000	42 500	45 000	47 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment	32 928	38 198	42 156	45 199	49 482	59 365	67 025
Additions Other Than Through Business Combinations Property Plant Equipment		67		717	14 639	19 500
Average Number Employees During Period	5	5	5	5	5	5	5
Corporation Tax Payable				16 513	26 696	2 888	7 202
Creditors	3 919	56 317	76 931	45 110	57 435	25 739	35 748
Dividend Per Share Interim	50 000
Dividends Paid On Shares				7 500
Finance Lease Liabilities Present Value Total	3 919	1 186
Fixed Assets	35 992	28 289	21 831	17 005	24 861	31 978	21 818
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		5 270	3 958	3 043	4 283	9 884	7 660
Intangible Assets	15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	39 325	56 115	102 416	114 011	167 560	133 721	111 996
Other Creditors	18 070	20 633	29 044	19 259	4 407	1 116	1 631
Other Inventories	2 000	2 000	2 500	3 000
Other Taxation Social Security Payable				18 118	15 042	15 601	16 794
Prepayments	3 679	3 885	2 602	3 992
Prepayments Accrued Income				3 992	5 461	5 993	5 808
Property Plant Equipment Gross Cost	53 920	53 987	53 987	54 704	69 343	88 843
Provisions For Liabilities Balance Sheet Subtotal	4 129	3 000	2 248	1 806	3 774	5 601	4 145
Taxation Social Security Payable	14 727	19 305	22 904	18 117
Total Assets Less Current Liabilities	75 317	84 404	124 247	131 016	192 421	165 699	133 814
Total Borrowings	3 919	1 186
Trade Creditors Trade Payables	18 174	12 689	21 004	2 165	9 910	3 924	7 447
Trade Debtors Trade Receivables	50 118	70 889	76 219	63 069	54 411	49 163	55 588
Company Contributions To Money Purchase Plans Directors	3 457	3 312
Director Remuneration	16 144	16 320

Company staff

Pauline H.

Role: Director

Appointed: 20 March 2003

Latest update: 13 February 2024

Pauline H.

Role: Secretary

Appointed: 20 March 2003

Latest update: 13 February 2024

Philip H.

Role: Director

Appointed: 20 March 2003

Latest update: 13 February 2024

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Pauline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Amber Fire Protection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline H.

Pauline H.

Philip H.

People with significant control

Philip H.

Pauline H.

Accounts Documents

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