Brighton Fire Alarms Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

This enterprise is widely known as Brighton Fire Alarms Limited. The firm first started 31 years ago and was registered under 02828327 as its registration number. This headquarters of the company is situated in Hove. You may find them at The Old Casino, 28 Fourth Avenue. The firm's SIC and NACE codes are 43210 which means Electrical installation. The company's most recent accounts cover the period up to 2023-06-30 and the most recent confirmation statement was released on 2023-06-16.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 34 transactions from worth at least 500 pounds each, amounting to £22,875 in total. The company also worked with the Dartford Borough Council (6 transactions worth £8,074 in total). Brighton Fire Alarms was the service provided to the Brighton & Hove City Council covering the following areas: Repair Maint N Alterations, Miscellaneous Expenses and Homelessness was also the service provided to the Dartford Borough Council Council covering the following areas: Non Standard Expenditure.

Karl T., Brian R., Eileen D. and Richard D. are listed as enterprise's directors and have been working on the company success since 2005-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	34 669	65 026	115 877	198 492

Balance Sheet
Cash Bank In Hand	168 930	308 171	387 504	509 381
Cash Bank On Hand				509 381	623 391	832 749	651 342	845 039	869 358	923 275	788 585
Current Assets	495 549	563 340	621 540	760 945	891 907	1 186 117	986 866	1 094 728	1 191 552	1 254 005	1 135 079
Debtors	256 563	194 196	177 331	193 892	203 144	298 823	273 618	189 344	255 378	242 730	259 256
Net Assets Liabilities				198 492	290 091	537 952	589 899	680 790	766 433	779 465	646 222
Net Assets Liabilities Including Pension Asset Liability	34 669	65 026	115 877	198 492
Property Plant Equipment				2 738	12 737	10 593	6 977	25 840	16 931	10 765
Stocks Inventory	70 056	60 973	56 705	57 672
Tangible Fixed Assets	16 492	9 525	3 397	2 738
Total Inventories				57 672	65 372	54 545	61 906	60 345	66 816	88 000	87 238

Capital & Reserves
Called Up Share Capital	500	500	624	624
Profit Loss Account Reserve	33 669	64 026	114 753	197 368
Shareholder Funds	34 669	65 026	115 877	198 492

Other Financial Data
Amount Specific Advance Or Credit Directors			62	399	398	398	398
Amount Specific Advance Or Credit Made In Period Directors				7 500	461
Amount Specific Advance Or Credit Repaid In Period Directors				7 961	460
Accrued Liabilities				340 900	359 068	387 344	404 974	476 374	415 961	452 647	484 517
Accumulated Depreciation Impairment Property Plant Equipment				119 778	116 027	121 258	126 034	37 046	46 586	33 194	24 567
Additions Other Than Through Business Combinations Investment Property Fair Value Model							288 893
Average Number Employees During Period					37	38	40	42	40	40	45
Capital Redemption Reserve	500	500	500	500
Corporation Tax Payable				32 416	34 221	76 284	42 187	41 513	55 168	44 620	52 570
Creditors				562 191	610 244	654 710	689 303	721 410	739 008	785 188	800 058
Creditors Due Within One Year	476 815	507 839	506 060	562 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 746			94 071		23 107	2 522
Disposals Property Plant Equipment					9 378			94 392		23 107	2 522
Fixed Assets						10 593	295 870	314 733	319 574	315 765	316 641
Increase From Depreciation Charge For Year Property Plant Equipment					4 995	5 231	4 776	5 083	9 540	9 715	447
Investment Property							288 893	288 893	302 643	305 000	305 000
Investment Property Fair Value Model							288 893	288 893	302 643	305 000
Merchandise				57 672	65 372	54 545	61 906	60 345	66 816	88 000	87 238
Net Current Assets Liabilities	18 734	55 501	115 480	198 754	281 663	531 407	297 563	373 318	452 544	468 817	335 021
Number Shares Allotted		500	62	62
Other Creditors				14 711	14 561	15 679	5 675	1 371	3 930	1 306	1 721
Other Taxation Social Security Payable				23 790	24 204	20 447	27 729	24 988	27 725	27 894	28 609
Par Value Share		1	1	1
Prepayments				46 417	44 822	52 608	57 452	58 638	49 780	53 680	54 964
Property Plant Equipment Gross Cost				122 516	128 764	131 851	133 011	62 886	63 517	43 959	3 064
Provisions For Liabilities Balance Sheet Subtotal				3 000	4 309	4 048	3 534	7 261	5 685	5 117	5 440
Provisions For Liabilities Charges	557		3 000	3 000
Share Capital Allotted Called Up Paid	500	500	62	62
Tangible Fixed Assets Additions		309
Tangible Fixed Assets Cost Or Valuation	133 309	133 618	133 618	122 516
Tangible Fixed Assets Depreciation	116 817	124 093	130 221	119 778
Tangible Fixed Assets Depreciation Charged In Period		7 276
Total Additions Including From Business Combinations Property Plant Equipment					15 626	3 087	1 160	24 267	631	3 549	1 700
Total Assets Less Current Liabilities	35 226	65 026	118 877	201 492	294 400	542 000	593 433	688 051	772 118	784 582	651 662
Trade Creditors Trade Payables				53 790	85 682	69 889	121 175	125 331	157 696	171 604	140 746
Trade Debtors Trade Receivables				147 475	158 322	246 215	216 166	130 706	205 598	189 050	204 292
Advances Credits Directors			62	399
Advances Credits Made In Period Directors			62