Apw Fire Protection Limited in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Apw Fire Protection Limited has existed in the United Kingdom for at least seventeen years. Started with registration number NI064716 in the year 2007, the firm is registered at Unit B5, Belfast BT3 9LE. This firm's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 31st May 2022 is the last time company accounts were filed.

Taking into consideration this firm's size, it became necessary to formally appoint further company leaders: David P., Mark W. and Alan W. who have been working as a team since March 2023 to promote the success of the limited company.

The companies with significant control over this firm are: Ea-Rs Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Witham at Black Croft Road, CM8 3YN, Essex and was registered as a PSC under the reg no 13057063.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	378 181	380 407	179 611	408 616	423 665	448 763

Balance Sheet
Cash Bank On Hand							123 125	11 989	46 207	158 549
Current Assets	632 139	589 611	645 065	931 066	588 576	791 662	826 273	827 336	1 300 136	1 581 799
Debtors	333 614	365 943	433 908	625 174	343 668	612 272	601 243	700 043	1 039 121	920 813
Net Assets Liabilities							515 749	554 748	794 807	1 003 221
Property Plant Equipment							70 274	58 480	154 986	145 272
Total Inventories							98 676	115 304	214 808	502 437
Cash Bank In Hand	157 001	53 373	64 579	207 912	140 624	91 608
Net Assets Liabilities Including Pension Asset Liability	378 181	380 407	179 611	408 616	418 563	448 763
Stocks Inventory	141 524	170 295	146 578	97 980	104 284	87 782
Tangible Fixed Assets	23 532	25 559	26 419	19 400	18 738	76 450

Capital & Reserves
Called Up Share Capital	199	199	199	199	199	199
Profit Loss Account Reserve	377 982	380 208	179 412	408 417	418 364	448 564
Shareholder Funds	378 181	380 407	179 611	408 616	423 665	448 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						72 462	87 336	102 980	143 211	158 784
Additions Other Than Through Business Combinations Property Plant Equipment							8 698
Average Number Employees During Period							15	17	20	19
Creditors							365 456	331 068	660 315	723 850
Depreciation Rate Used For Property Plant Equipment							20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										41 114
Disposals Property Plant Equipment										41 988
Fixed Assets	23 532	25 559	26 419	19 400	18 738	76 450	70 274	58 480	154 986	145 272
Increase From Depreciation Charge For Year Property Plant Equipment							14 874	15 644	40 231	56 687
Net Current Assets Liabilities	357 764	356 726	153 192	392 082	402 742	386 921	458 971	496 268	639 821	857 949
Property Plant Equipment Gross Cost						148 912	157 610	161 460	298 197	304 056
Provisions For Liabilities Balance Sheet Subtotal							13 496
Total Additions Including From Business Combinations Property Plant Equipment								3 850	136 737	47 847
Total Assets Less Current Liabilities	381 296	382 285	179 611	411 482	426 531	463 371	529 245	554 748	794 807	1 003 221
Creditors Due Within One Year Total Current Liabilities	274 375	232 885
Provisions For Liabilities Charges	3 115	1 878		2 866	2 866	14 608
Tangible Fixed Assets Additions		8 417	9 006	1 128	9 354	70 849
Tangible Fixed Assets Cost Or Valuation	50 159	58 576	67 582	68 710	78 063	148 912
Tangible Fixed Assets Depreciation	26 627	33 017	41 163	49 310	59 326	72 462
Tangible Fixed Assets Depreciation Charge For Period		6 390
Creditors Due Within One Year		232 885	491 873	538 984	180 782	404 741
Current Asset Investments				207 912	140 623
Number Shares Allotted				199	199	199
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			199	199	199	199
Tangible Fixed Assets Depreciation Charged In Period			8 146	8 147	10 016	13 136