A K D Fire & Security Ltd in Kendal, LA9 4RU

Description

Data updated on: 01-11-2023

A K D Fire & Security Ltd with reg. no. 04553638 has been in this business field for 22 years. The Private Limited Company is officially located at Unit 4 Dockray Hall Mill, Dockray Hall, Kendal and their area code is LA9 4RU. five years ago this business switched its registered name from Draper to A K D Fire & Security Ltd. This firm's registered with SIC code 43210, that means Electrical installation. The business most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Mon, 25th Sep 2023.

On Thu, 20th Nov 2014, the company was looking for a Fire and Security Alarm Engineer to fill a full time position in Kendal, North West. In order to apply for the post, the candidates were supposed to or call the enterprise on its phone number: 01539722694.

At the moment, the directors registered by the following business are: Dawn D. arranged to perform management duties on Tue, 16th Jul 2019 and Alan D. arranged to perform management duties in 2002 in October. Furthermore, the managing director's assignments are constantly aided with by a secretary - Alan D., who was selected by the business in September 2010.

Previous company's names
A K D Fire & Security Ltd 2019-08-05
Draper Limited 2002-10-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				62 972	162 148	128 239	267 103	184 500	374 023	253 742	306 857	259 826
Current Assets	274 968	257 064	298 132	326 232	517 310	565 797	572 584	483 714	594 472	452 447	575 378	426 709
Debtors	241 318	138 599	172 223	250 644	339 179	424 354	272 608	292 494	207 049	182 795	260 621	158 633
Net Assets Liabilities				189 306	367 358	439 417	479 927	212 978	304 793	285 069	394 510	358 330
Other Debtors				55 855	27 196	49 653	7 582	31 735	4 044	7 388	12 002	23 356
Property Plant Equipment				43 824	32 534	28 707	21 523	43 420	55 318	76 281	66 985	92 378
Total Inventories				12 616	15 983	13 204	32 873	6 720	13 400	15 910	7 900	8 250
Cash Bank In Hand	25 548	107 469	116 561	62 972
Intangible Fixed Assets	20 693	18 808	16 923	15 038
Net Assets Liabilities Including Pension Asset Liability	200 109	184 419	214 174	189 306
Stocks Inventory	8 102	10 996	9 348	12 616
Tangible Fixed Assets	57 133	48 633	52 635	43 824

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	200 009	184 319	214 074	189 206

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 662	24 547	26 432	28 317	30 202	32 087	33 972	35 857	37 700
Accumulated Depreciation Impairment Property Plant Equipment				111 403	125 001	132 640	130 602	118 274	111 380	118 269	125 785	127 173
Additions Other Than Through Business Combinations Property Plant Equipment					2 308	8 807	1 277	37 419	32 883	45 452	33 300	56 931
Average Number Employees During Period								11	15	15	12	11
Bank Borrowings									50 000	77
Corporation Tax Payable				22 331	59 238
Creditors				187 023	189 132	160 901	119 474	313 404	290 100	232 817	236 969	143 205
Fixed Assets	77 826	67 441	69 558	58 862	45 687	39 975	30 906	50 918	60 931	80 009	68 828	92 378
Increase From Amortisation Charge For Year Intangible Assets					1 885	1 885	1 885	1 885	1 885	1 885	1 885	1 843
Increase From Depreciation Charge For Year Property Plant Equipment					13 598	12 518	7 174	8 008	18 437	22 265	13 783	19 897
Intangible Assets				15 038	13 153	11 268	9 383	7 498	5 613	3 728	1 843
Intangible Assets Gross Cost				37 700	37 700	37 700	37 700	37 700	37 700	37 700	37 700	37 700
Net Current Assets Liabilities	132 729	126 450	154 950	139 209	328 178	404 896	453 110	170 310	304 372	219 630	338 409	283 504
Other Creditors				67 191	9 499	9 331	3 567	183 465	142 546	142 316	110 691	62 071
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 879	9 212	20 336	25 331	15 376	6 267	18 509
Other Disposals Property Plant Equipment						4 995	10 499	27 850	27 879	17 600	35 080	30 150
Other Taxation Social Security Payable				55 458	81 595
Property Plant Equipment Gross Cost				155 227	157 535	161 347	152 125	161 694	166 698	194 550	192 770	219 551
Provisions For Liabilities Balance Sheet Subtotal				8 765	6 507	5 454	4 089	8 250	10 510	14 493	12 727	17 552
Taxation Social Security Payable					140 833	130 488	95 503	87 572	103 376	54 573	100 901	53 950
Total Assets Less Current Liabilities	210 555	193 891	224 508	198 071	373 865	444 871	484 016	221 228	365 303	299 639	407 237	375 882
Trade Creditors Trade Payables				42 043	38 800	21 082	20 404	42 367	44 178	35 928	25 377	27 184
Trade Debtors Trade Receivables				194 789	311 983	374 701	265 026	260 759	203 005	175 407	248 619	135 277
Capital Employed	200 109	184 419	214 174	189 306
Creditors Due Within One Year	142 239	130 614	143 182	187 023
Intangible Fixed Assets Aggregate Amortisation Impairment	17 007	18 892	20 777	22 662
Intangible Fixed Assets Amortisation Charged In Period		1 885	1 885	1 885
Intangible Fixed Assets Cost Or Valuation	37 700	37 700	37 700	37 700
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	10 446	9 472	10 334	8 765
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		8 068	20 023	22 459
Tangible Fixed Assets Cost Or Valuation	136 023	137 190	148 463	155 227
Tangible Fixed Assets Depreciation	78 890	88 557	95 828	111 403
Tangible Fixed Assets Depreciation Charged In Period		14 235	14 853	15 979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 568	7 582	404
Tangible Fixed Assets Disposals		6 901	8 750	15 695

Company staff

Dawn D.

Role: Director

Appointed: 16 July 2019

Latest update: 17 March 2024

Alan D.

Role: Secretary

Appointed: 24 September 2010

Latest update: 17 March 2024

Alan D.

Role: Director

Appointed: 04 October 2002

Latest update: 17 March 2024

People with significant control

Executives with significant control over the firm are: Alan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dawn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Dawn D.

Notified on 8 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin D.

Notified on 6 April 2016

Ceased on 8 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

Fire and Security Alarm Engineer in Kendal, posted on Thursday 20th November 2014
Region / City	North West, Kendal
Job type	full time
Contact by phone	01539722694

Fire and Security Alarm Engineer in Kendal, posted on Thursday 20th November 2014

Region / City

North West, Kendal

Job type

full time

Contact by phone

01539722694

A K D Fire & Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn D.

Alan D.

Alan D.

Kevin D.

Barbara J.

People with significant control

Alan D.

Dawn D.

Kevin D.

Accounts Documents

Jobs and Vacancies at A K D Fire & Security Limited

Company filings

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