Derek Mitchell Fire Protection Services Limited in Perth, PH1 5JN

Description

Data updated on: 01-11-2023

Derek Mitchell Fire Protection Services Limited with Companies House Reg No. SC370343 has been on the market for fifteen years. The Private Limited Company is located at C/o Morris & Young, 6 Atholl Crescent in Perth and its post code is PH1 5JN. This company is known as Derek Mitchell Fire Protection Services Limited. Moreover this company also operated as Derek Mitchell Fire Protection up till the name got changed fourteen years ago. The firm's SIC and NACE codes are 99999 meaning Dormant Company. 2022-05-31 is the last time when company accounts were filed.

Right now, this specific business is supervised by 1 managing director: Paul M., who was assigned this position in 2009.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Derek Mitchell Fire Protection Services Limited 2010-01-15
Derek Mitchell Fire Protection Limited 2009-12-21

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	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 119	-3 414	-3 451	-4 052	-4 054	-4 062	-4 095

Balance Sheet
Current Assets	126 915	30 346	17 838	15 670	15 670	15 661	9 937	9 938	9 938	9 938	9 938	9 938	9 938
Net Assets Liabilities							4 095	4 094	4 094	4 094	4 094	4 094	4 094
Cash Bank In Hand	500	2 503	8 400	6 232	6 232	6 223
Debtors	125 606	27 843	9 438	9 438	9 438	9 438
Net Assets Liabilities Including Pension Asset Liability	2 119	-3 414	-3 451	-4 052	-4 054	-4 062	-4 095
Stocks Inventory	809
Tangible Fixed Assets	23 206	4 572

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	1 619	-3 914	-3 951	-4 552	-4 554	-4 562
Shareholder Funds	2 119	-3 414	-3 451	-4 052	-4 054	-4 062	-4 095

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							550	550	550	550	550	550	550
Creditors							13 482	13 482	13 482	13 482	13 482	13 482	13 482
Net Current Assets Liabilities	-15 637	-7 986	-3 452	-4 052	-4 054	-3 512	-3 545	3 544	3 544	3 544	3 544	3 544	3 544
Total Assets Less Current Liabilities	7 569	-3 414	-3 452	-4 052	-4 054	-3 512	-3 545	3 544	3 544	3 544	3 544	3 544	3 544
Accruals Deferred Income						550	550
Creditors Due After One Year	5 450
Creditors Due Within One Year	142 552	38 332	21 290	19 722	19 724	19 173	13 482
Fixed Assets	23 206	4 572
Number Shares Allotted				500	500	500
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			500	500	500	500
Tangible Fixed Assets Cost Or Valuation	32 449	7 921
Tangible Fixed Assets Depreciation	9 243	3 349
Tangible Fixed Assets Depreciation Charged In Period		1 442
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 336	3 349
Tangible Fixed Assets Disposals		24 528	7 921

Company staff

Paul M.

Role: Director

Appointed: 21 December 2009

Latest update: 24 February 2024

People with significant control

Paul M.

Notified on 1 July 2016

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 September 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 January 2015
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 September 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 January 2017
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
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
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Derek Mitchell Fire Protection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

People with significant control

Paul M.

Accounts Documents

Company filings

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