Aylesford Fire Protection Limited in Sevenoaks, TN15 6NL

Description

Data updated on: 01-11-2023

This firm referred to as Aylesford Fire Protection was created on 2014-08-28 as a Private Limited Company. The enterprise's office may be gotten hold of in Sevenoaks on 2 Lakeview Stables Lower St. Clere, Kemsing. Assuming you have to get in touch with this business by post, its post code is TN15 6NL. The official registration number for Aylesford Fire Protection Limited is 09188247. The enterprise's principal business activity number is 84250 - Fire service activities. Wednesday 31st August 2022 is the last time the company accounts were filed.

Currently, this particular business is directed by 1 director: Lee G., who was chosen to lead the company 10 years ago.

Lee G. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	306	5 600

Balance Sheet
Cash Bank On Hand		71 740	98 061	91 377
Current Assets	51 820	73 432	99 761	96 705	90 058	101 411	57 078	75 316
Debtors	9 737	1 692	1 700	5 328
Net Assets Liabilities			18 731	8 337
Property Plant Equipment		615	79	10 087
Cash Bank In Hand	42 083	71 740
Intangible Fixed Assets	6 000	2 000
Net Assets Liabilities Including Pension Asset Liability	306	5 600
Tangible Fixed Assets	916	615

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	206	5 500
Shareholder Funds	306	5 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		995	1 532	4 974
Corporation Tax Payable		10 196	8 947	9 985
Creditors		70 447	81 109	96 538	69 886	77 101	33 074	25 001
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			537	3 442
Intangible Assets		2 000
Intangible Assets Gross Cost		10 000
Net Current Assets Liabilities	-6 610	2 985	18 652	167	20 172	24 310	24 004	50 315
Number Shares Issued Fully Paid			100	100
Other Creditors		55 008	67 890	80 746
Other Taxation Social Security Payable		5 243	4 272	4 870
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		1 611	1 611	15 061
Provisions For Liabilities Balance Sheet Subtotal				1 917
Total Additions Including From Business Combinations Property Plant Equipment				13 450
Total Assets Less Current Liabilities	306	5 600	18 731	10 254	23 598	24 449	24 860	50 847
Trade Creditors Trade Payables				937
Trade Debtors Trade Receivables		1 692	1 700	5 328
Average Number Employees During Period					1	1	1	1
Fixed Assets	6 916	2 615			3 426	139	856	532
Creditors Due Within One Year	58 430	70 447
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 375	236
Tangible Fixed Assets Cost Or Valuation	1 375	1 611
Tangible Fixed Assets Depreciation	459	996
Tangible Fixed Assets Depreciation Charged In Period	459	537

Company staff

Lee G.

Role: Director

Appointed: 28 August 2014

Latest update: 14 February 2024

People with significant control

Lee G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2018-08-31

Aylesford Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

People with significant control

Lee G.

Accounts Documents

Company filings

Filing category

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