Assured Passive Fire Protection Limited in Ilkeston, DE7 9LJ

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Assured Passive Fire Protection Limited, the company which is located at 4 Revill Close, , Ilkeston. That would make fourteen years Assured Passive Fire Protection has prospered on the local market, as it was founded on 23rd April 2010. The Companies House Registration Number is 07233117 and the company postal code is DE7 9LJ. The company's declared SIC number is 32990 and their NACE code stands for Other manufacturing n.e.c.. The company's latest financial reports describe the period up to 2022/05/31 and the most recent confirmation statement was submitted on 2023/04/23.

Presently, this firm is presided over by one managing director: Jeremy S., who was assigned to lead the company in August 2013. Since April 2010 Deborah S., had been supervising this specific firm up to the moment of the resignation on 1st August 2013.

Jeremy S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 478	1 473	5 812	9 424	6 418

Balance Sheet
Cash Bank On Hand						7	2	2	107 201	27 679	15 639	6
Current Assets	100	9 392	12 726	83 644	82 573	67 889	67 108	97 087	152 245	214 588	204 069	109 784
Debtors	100	8 722	12 688	83 639	79 632	67 882	67 106	45 234	20 463	96 656	78 231	109 778
Net Assets Liabilities										45 812	13 803	29 957
Other Debtors						11 108	10 333		800	984	2 423	2 053
Property Plant Equipment												28 242
Total Inventories								51 851	24 581	90 253	110 199
Cash Bank In Hand		670	38	5	2 941	7
Tangible Fixed Assets					3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		4 378	1 373	5 712	9 324	6 318
Shareholder Funds	100	4 478	1 473	5 812	9 424	6 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												9 373
Additions Other Than Through Business Combinations Property Plant Equipment												37 615
Average Number Employees During Period								5	7	9	14	5
Bank Borrowings Overdrafts						2 935	2 995	2 948			39 352	29 590
Creditors						61 471	63 300	72 566	122 559	168 776	39 352	29 590
Increase From Depreciation Charge For Year Property Plant Equipment												9 373
Net Current Assets Liabilities				5 812	6 424	6 418	3 808	24 521	29 686	45 812	53 155	36 671
Number Shares Issued Fully Paid							100	100
Other Creditors						46 949	49 240	49 910	85 664	104 133	56 276	23 708
Other Taxation Social Security Payable						10 775	10 645	15 634	21 572	38 254	67 305	19 723
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost												37 615
Provisions For Liabilities Balance Sheet Subtotal												5 366
Total Assets Less Current Liabilities	100	4 478	1 473	5 812	9 424	6 418					53 155	64 913
Trade Creditors Trade Payables						812	420	4 074	15 323	26 389	27 333	26 683
Trade Debtors Trade Receivables						56 774	56 773	45 234	19 663	95 672	75 808	107 725
Creditors Due Within One Year		4 914	11 253	77 832	76 149	61 471
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Jeremy S.

Role: Director

Appointed: 01 August 2013

Latest update: 31 March 2024

People with significant control

Jeremy S.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Assured Passive Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Deborah S.

People with significant control

Jeremy S.

Accounts Documents

Company filings

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