Ashill Fire Protection Limited in Thetford, IP25 6GA

Description

Data updated on: 01-11-2023

Ashill Fire Protection Limited has existed in the business for nineteen years. Registered under the number 05428703 in the year 2005, the firm is registered at 5 Field Maple Road, Thetford IP25 6GA. The enterprise's principal business activity number is 84250 - Fire service activities. Sat, 30th Apr 2022 is the last time account status updates were filed.

According to the latest data, this firm is presided over by one managing director: Ian H., who was selected to lead the company nineteen years ago. To find professional help with legal documentation, this firm has been utilizing the skills of Yvonne H. as a secretary since March 2020.

Ian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100 816	93 729	88 939

Balance Sheet
Cash Bank On Hand			48 298	57 707	65 169	73 867	41 108	22 066	12 115	14 580
Current Assets	31 404	44 139	50 866	60 132	71 680	80 920	51 388	25 894	25 102	29 457
Debtors	1 562	1 813	1 386	1 250	5 374	6 434	9 042	2 351	11 951	13 456
Net Assets Liabilities								52 328	57 439	58 249
Other Debtors							453		2 800
Property Plant Equipment			345	264	211	399	319	527	11 601	9 168
Total Inventories			1 182	1 175	1 137	619	1 238	1 477	1 036
Cash Bank In Hand	28 454	41 123	48 298
Intangible Fixed Assets	78 000	78 000	78 000
Stocks Inventory	1 388	1 203	1 182
Tangible Fixed Assets	590	452	345

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	100 813	93 726	88 936
Shareholder Funds	100 816	93 729	88 939

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 900	7 800	11 700	15 600	19 500	23 400	27 300
Accumulated Depreciation Impairment Property Plant Equipment			4 079	4 160	4 213	4 255	4 335	4 399	8 219	11 201
Additions Other Than Through Business Combinations Property Plant Equipment									14 894	549
Average Number Employees During Period				1	1	2	2	2	2	2
Corporation Tax Payable			4 980	4 992	5 830	4 508	4 568	3 611	1 824	4 379
Creditors			40 272	55 007	69 560	81 876	53 247	32 593	31 660	29 334
Dividends Paid On Shares					70 200	66 300	62 400
Fixed Assets	78 590	78 452	78 345	74 364	70 411	66 699	62 719	59 027	66 201	59 868
Increase From Amortisation Charge For Year Intangible Assets				3 900	3 900	3 900	3 900	3 900	3 900	3 900
Increase From Depreciation Charge For Year Property Plant Equipment				81	53	43	80	64	3 820	2 982
Intangible Assets			78 000	74 100	70 200	66 300	62 400	58 500	54 600	50 700
Intangible Assets Gross Cost			78 000	78 000	78 000	78 000	78 000	78 000	78 000
Net Current Assets Liabilities	22 226	15 277	10 594	5 125	2 120	-956	-1 859	-6 699	-6 558	123
Other Creditors				49 021	62 180	76 435	46 671	28 149
Other Taxation Social Security Payable			171	390	7 380	933	2 008	833		5 360
Property Plant Equipment Gross Cost			4 424	4 424	4 424	4 654	4 654	4 926	19 820	20 369
Provisions For Liabilities Balance Sheet Subtotal									2 204	1 742
Total Additions Including From Business Combinations Property Plant Equipment						230		272
Total Assets Less Current Liabilities	100 816	93 729	88 939	79 489	72 531	65 743	60 860	52 328	59 643	59 991
Trade Debtors Trade Receivables			1 386	1 250	5 374	6 434	8 589	2 351	9 151	13 456
Accrued Liabilities Deferred Income			695	695
Creditors Due Within One Year	9 178	28 862	40 272
Intangible Fixed Assets Cost Or Valuation	78 000	78 000
Merchandise			1 182	1 175
Number Shares Allotted		3	3
Par Value Share		1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Cost Or Valuation	4 424	4 424
Tangible Fixed Assets Depreciation	3 834	3 972	4 079
Tangible Fixed Assets Depreciation Charged In Period		138	107
Trade Creditors Trade Payables			41	1

Company staff

Yvonne H.

Role: Secretary

Appointed: 19 March 2020

Latest update: 3 April 2024

Ian H.

Role: Director

Appointed: 19 April 2005

Latest update: 3 April 2024

People with significant control

Ian H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 4 September 2016
Date Approval Accounts	4 September 2016

Ashill Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne H.

Ian H.

Roger J.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ashill Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne H.

Ian H.

Roger J.

People with significant control

Ian H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015