Anglian Security & Fire Limited in Ipswich, IP1 5AP

Description

Data updated on: 01-11-2023

The enterprise called Anglian Security & Fire was created on 23rd February 1982 as a Private Limited Company. The enterprise's headquarters may be reached at Ipswich on Unit 21, Farthing Road. If you want to contact this company by post, its postal code is IP1 5AP. The official reg. no. for Anglian Security & Fire Limited is 01616398. The firm is recognized under the name of Anglian Security & Fire Limited. It should be noted that this company also was registered as Anglian Burglar Alarms until it was replaced twelve years from now. The enterprise's principal business activity number is 80200 and their NACE code stands for Security systems service activities. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-06-25.

As mentioned in this particular firm's directors directory, since 2008 there have been four directors including: Robert D., Darrell F. and Heather F.. In order to find professional help with legal documentation, this company has been utilizing the skills of Heather F. as a secretary.

Previous company's names
Anglian Security & Fire Limited 2012-03-27
Anglian Burglar Alarms Limited 1982-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 650	143 384	173 199	193 235	172 379

Balance Sheet
Cash Bank In Hand	48 388		2 500	2 091	4 092
Cash Bank On Hand					4 092	5 094	81 523	106 389	139 094	378 728	431 138	311 824
Current Assets	156 676	151 354	165 320	227 437	183 999	206 440	279 207	339 550	460 266	603 576	776 891	609 370
Debtors	87 497	129 734	140 813	200 134	162 905	187 784	178 859	215 336	302 172	203 184	327 130	273 066
Net Assets Liabilities					172 379	208 866	307 209	401 413	519 057	586 605	722 505	741 423
Net Assets Liabilities Including Pension Asset Liability	192 650	143 384	173 199	193 235	172 379
Other Debtors					4 008	3 889	4 046	4 731	1 352	5 262	48 220	38 091
Property Plant Equipment					441 446	412 356	389 763	397 297	403 772	443 018	445 487	472 692
Stocks Inventory	20 791	21 620	22 007	25 212	17 002
Tangible Fixed Assets	191 495	405 561	410 724	424 503	441 446
Total Inventories					17 002	13 562	18 825	17 825	19 000	21 664	18 623	24 480

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	90 043	133 384	163 199	183 235	162 379
Shareholder Funds	192 650	143 384	173 199	193 235	172 379

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					90 019	97 072	94 228	114 154	123 948	119 454	137 300	147 463
Average Number Employees During Period					22	24	24	25	23	23	23	24
Bank Borrowings					149 177	127 605	104 947	64 199	44 452	223 687	165 413
Bank Borrowings Overdrafts					127 793	105 300	81 271	44 518	23 686	165 414	165 413
Bank Overdrafts					34 391	704
Creditors					145 908	115 743	85 087	44 518	23 686	165 414	499 874	314 555
Creditors Due After One Year		213 394	189 740	169 716	145 908
Creditors Due Within One Year	155 521	200 137	213 105	288 989	307 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 930	21 125		15 795	20 952	5 919	18 193
Disposals Property Plant Equipment						39 246	25 437		18 587	28 274	11 500	31 870
Finance Lease Liabilities Present Value Total					18 115	10 443	3 816	3 816
Increase Decrease In Property Plant Equipment						12 600
Increase From Depreciation Charge For Year Property Plant Equipment						27 983	18 281	19 926	25 589	16 458	23 765	28 356
Net Current Assets Liabilities	1 155	-48 783	-47 785	-61 552	-123 159	-87 747	2 533	48 634	138 971	309 001	277 017	294 815
Number Shares Allotted		2 000	2 000	2 000	2 000
Number Shares Issued But Not Fully Paid								3 200	3 200	3 200	3 200
Number Shares Issued Fully Paid								6 800	6 800	6 800	6 800	3 200
Other Creditors					9 312	14 804	11 811	13 273	10 078	29 804	49 200	51 432
Other Taxation Social Security Payable					83 848	113 234	130 174	142 028	149 592	105 167	149 561	122 070
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					531 465	509 428	483 991	511 451	527 720	562 472	582 787	620 155
Revaluation Reserve	92 607
Secured Debts		244 780	220 982	242 980	226 069
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		387 057	24 291	38 553	50 516
Tangible Fixed Assets Cost Or Valuation	261 926	452 392	472 113	491 711	531 465
Tangible Fixed Assets Depreciation	70 431	46 831	61 389	67 208	90 019
Tangible Fixed Assets Depreciation Charged In Period		9 167	16 203	22 288	27 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 767	1 645	16 486	4 471
Tangible Fixed Assets Disposals		196 591	4 570	18 972	10 762
Total Additions Including From Business Combinations Property Plant Equipment						17 209		27 460	34 856	63 026	31 816	69 238
Total Assets Less Current Liabilities	192 650	356 778	362 939	362 951	318 287	324 609	392 296	445 931	542 743	752 019	722 503	767 507
Total Borrowings					226 069	146 770	115 390	68 015	44 452
Trade Creditors Trade Payables					133 837	135 122	104 386	112 118	140 859	101 331	135 700	141 053
Trade Debtors Trade Receivables					158 897	183 895	174 813	210 605	300 820	197 922	278 910	234 975
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												26 084
Deferred Tax Liabilities												26 084
Provisions												26 084
Provisions For Liabilities Balance Sheet Subtotal												26 084

Company staff

Heather F.

Role: Secretary

Latest update: 28 March 2024

Robert D.

Role: Director

Appointed: 01 April 2008

Latest update: 28 March 2024

Darrell F.

Role: Director

Appointed: 01 April 2008

Latest update: 28 March 2024

Heather F.

Role: Director

Appointed: 25 June 1991

Latest update: 28 March 2024

Albert F.

Role: Director

Appointed: 25 June 1991

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Albert F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Albert F.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather F.

Notified on 26 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 29th August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29th August 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9th September 2013

Anglian Security & Fire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather F.

Robert D.

Darrell F.

Heather F.

Albert F.

People with significant control

Albert F.

Heather F.

Accounts Documents

Company filings

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