Fire Control Uk Limited in Derbyshire, DE7 8DU

Websites

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www.firecontroluk.com

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www.firecontroluk.co.uk

Description

Data updated on: 01-11-2023

Fire Control Uk came into being in 1986 as a company enlisted under no 02057314, located at DE7 8DU Derbyshire at 4a Belfield Street. This firm has been in business for thirty eight years and its current status is active. It has been already nineteen years since This firm's business name is Fire Control Uk Limited, but till 2005 the business name was Fire Control Uk Alarms and before that, until 2003-08-29 the firm was known under the name Protech Fire Alarm. It means this company used three different company names. The enterprise's SIC code is 33140 which stands for Repair of electrical equipment. The most recent filed accounts documents cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-09-05.

Roger S. is the enterprise's single director, that was assigned this position in 1991 in September. The following limited company had been directed by Peter W. till 1994-03-31. Additionally a different director, including Michael G. gave up the position in February 1992. To help the directors in their tasks, the limited company has been utilizing the skillset of Penelope S. as a secretary since the appointment on 1994-06-08.

Previous company's names
Fire Control Uk Limited 2005-05-26
Fire Control Uk Alarms Limited 2003-08-29
Protech Fire Alarm Limited 1986-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 096	-23 591	-9 994	485

Balance Sheet
Cash Bank On Hand					26 613	4 290	7 681	32 070	13 117	16 968	20 109	27 590
Current Assets	265 277	136 884	177 737	142 162	135 506	153 700	123 005	123 866	107 709	140 921	142 154	179 720
Debtors	212 937	91 984	135 227	99 592	92 893	133 410	99 324	80 796	83 592	112 953	82 787	132 976
Net Assets Liabilities					12 175	83 543	27 180	9 715	11 382	223	539	33 799
Other Debtors					24 978	18 070	9 254	11 208	11 106	34 401	11 615	16 365
Property Plant Equipment					64 073	48 028	35 737	22 404	16 056	50 733	35 027
Total Inventories					16 000	16 000	16 000	11 000	11 000	11 000	39 258	19 154
Cash Bank In Hand	94	50	10	70
Net Assets Liabilities Including Pension Asset Liability	-26 096	-23 591	-9 994	485
Stocks Inventory	52 246	44 850	42 500	42 500
Tangible Fixed Assets	25 206	22 676	27 114	38 828

Capital & Reserves
Called Up Share Capital	125	125	125	125
Profit Loss Account Reserve	-26 221	-23 716	-10 119	360
Shareholder Funds	-26 096	-23 591	-9 994	485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					129 305	130 322	143 172	137 451	143 799	140 401	134 726	143 483
Corporation Tax Payable					6 036	35 462	3 736
Creditors					43 018	31 073	21 658	10 446	4 768	72 347	50 516	141 789
Dividends Paid					43 500	55 160
Increase From Depreciation Charge For Year Property Plant Equipment						16 404	12 850	5 295	6 348	9 303	11 901	8 757
Net Current Assets Liabilities	-45 322	-44 175	-30 321	-19 140	-8 880	66 588	13 101	-2 243	94	21 837	16 028	37 931
Number Shares Issued Fully Paid						25	25	25	25	25	25	25
Other Creditors					43 018	31 073	40 851	29 524	28 953	39 244	32 133	44 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 387
Other Disposals Property Plant Equipment						39 049
Other Taxation Social Security Payable					13 228	14 829	15 380	32 754	25 602	22 290	21 434	36 003
Par Value Share				1		1	1	1	1	1	1	1
Profit Loss					54 606	126 528
Property Plant Equipment Gross Cost					193 378	178 350	178 909	159 855	159 855	191 134	169 753
Total Additions Including From Business Combinations Property Plant Equipment						24 021	559			53 248
Total Assets Less Current Liabilities	-20 116	-21 499	-3 207	19 688	55 193	114 616	48 838	20 161	16 150	72 570	51 055	64 201
Trade Creditors Trade Payables					80 325	21 621	43 862	58 335	47 564	34 980	49 989	40 604
Trade Debtors Trade Receivables					67 915	115 340	90 070	69 588	72 486	78 552	71 172	116 611
Amount Specific Advance Or Credit Directors			17 787	21 794						17 397
Amount Specific Advance Or Credit Repaid In Period Directors											17 397
Amount Specific Advance Or Credit Made In Period Directors										17 397
Average Number Employees During Period							6	6	7	7	7	7
Bank Borrowings Overdrafts										56 000	43 167	29 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 016		12 701	17 576
Disposals Property Plant Equipment								19 054		21 969	21 381
Finance Lease Liabilities Present Value Total							21 658	10 446	4 768	16 347	7 349	6 542
Creditors Due After One Year Total Noncurrent Liabilities	5 980	2 092
Creditors Due Within One Year Total Current Liabilities	310 599	181 059
Fixed Assets	25 206	22 676	27 114	38 828
Tangible Fixed Assets Additions		1 443		32 586
Tangible Fixed Assets Cost Or Valuation	120 797	122 240	135 372	138 189
Tangible Fixed Assets Depreciation	95 591	99 564	108 258	99 361
Tangible Fixed Assets Depreciation Charge For Period		3 973
Creditors Due After One Year			6 787	19 203
Creditors Due Within One Year			208 058	161 302
Number Shares Allotted				125
Secured Debts			119 735	87 006
Share Capital Allotted Called Up Paid			125	125
Tangible Fixed Assets Depreciation Charged In Period				11 742
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 639
Tangible Fixed Assets Disposals				29 769