Essential Fire Ltd in Andover, SP10 5BN

Description

Data updated on: 01-11-2023

The Essential Fire Ltd business has been operating offering its services for seven years, having launched in 2017. Registered with number 11102164, Essential Fire is a Private Limited Company located in 5 Beresford Gate, Andover SP10 5BN. The enterprise's principal business activity number is 43210, that means Electrical installation. The business most recent annual accounts cover the period up to Monday 28th February 2022 and the most current annual confirmation statement was released on Tuesday 6th December 2022.

For seven years, the following company has only been guided by an individual managing director: David H. who has been overseeing it since 2017-12-07.

Executives who control the firm include: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	17 068	16 730	27 812	14 940
Current Assets	33 788	49 976	77 285	48 902	96 854
Debtors	16 120	32 346	47 973	34 230
Net Assets Liabilities	12 998	18 476	26 599	21 945	55 447
Property Plant Equipment	9 879	11 833	23 725	25 794
Total Inventories	600	900	1 500	1 500

Other Financial Data
Version Production Software	1	1	1	1	1
Accrued Liabilities Deferred Income	850	850
Accumulated Depreciation Impairment Property Plant Equipment	3 293	8 334	19 416	30 917
Additions Other Than Through Business Combinations Property Plant Equipment	16 873	6 995	22 974	26 065
Average Number Employees During Period		5	5	7	6
Comprehensive Income Expense	15 898
Corporation Tax Payable	1 998	3 767
Creditors	17 972	34 203	39 131	25 393	51 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 123
Disposals Property Plant Equipment	3 701			12 495
Dividend Declared Payable		4 000
Dividends Paid	3 000
Fixed Assets	9 879	11 833	23 725	25 794	39 277
Income Expense Recognised Directly In Equity	100
Increase From Depreciation Charge For Year Property Plant Equipment	3 293	5 041	11 082	14 624
Issue Equity Instruments	100
Net Current Assets Liabilities	15 816	15 773	38 154	25 277	46 093
Number Shares Allotted	100	100	100	100
Number Shares Authorised	100	100	100	100
Other Creditors		116
Other Taxation Social Security Payable	185
Par Value Share	1	1	1	1
Prepayments Accrued Income	1 287	1 367
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 768	1 200
Profit Loss	15 898
Property Plant Equipment Gross Cost	13 172	20 167	43 141	56 711
Total Assets Less Current Liabilities	25 695	27 606	61 879	51 071	85 370
Trade Creditors Trade Payables	4 218	5 107	6 860	8 197
Trade Debtors Trade Receivables	11 687	30 449	42 682	32 462
Value-added Tax Payable	5 317	10 596

Company staff

David H.

Role: Director

Appointed: 07 December 2017

Latest update: 11 February 2024

People with significant control

David H.

Notified on 7 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare H.

Notified on 7 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-07
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Essential Fire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Clare H.

Accounts Documents

Company filings

Filing category

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