Fire Defence Training & Consultancy (UK) Limited in Sheffield, S13 7SD

Description

Data updated on: 01-11-2023

Registered with number 06357348 seventeen years ago, Fire Defence Training & Consultancy (UK) Limited is categorised as a Private Limited Company. The company's active mailing address is 3 David Close, Woodhouse Sheffield. Created as Fire Defence Uk, the firm used the business name until Tuesday 7th October 2008, at which point it got changed to Fire Defence Training & Consultancy (UK) Limited. The firm's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-31.

At the moment, the directors listed by this limited company are as follow: Julie B. formally appointed in 2014, Karen O. formally appointed in 2014 in December, Therare O. formally appointed in 2007 and Trevor B.. In addition, the managing director's tasks are constantly supported by a secretary - Therare O., who was chosen by the limited company in August 2007.

Previous company's names
Fire Defence Training & Consultancy (UK) Limited 2008-10-07
Fire Defence Uk Ltd 2007-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	29 317	31 799	34 156	36 126	28 911	30 837	35 886

Balance Sheet
Current Assets	47 145	57 539	58 057	69 129	58 091	55 663	60 358	62 479	66 952	48 879	129 507	176 757	107 381
Net Assets Liabilities							35 886	42 413	46 390	32 250	89 282	121 639	79 894
Cash Bank In Hand	22 953	29 318	24 616	46 401	35 657	30 223
Debtors	24 192	28 221	33 441	22 728	22 434	25 440
Intangible Fixed Assets	9 600	9 000	8 400	7 800	7 200	6 600
Net Assets Liabilities Including Pension Asset Liability	29 317	31 799	34 156	36 126	28 911	30 837	35 886
Tangible Fixed Assets	4 034	3 025	2 269	1 701	1 275	1 503

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	29 315	31 797	34 154	36 124	28 907	30 833
Shareholder Funds	29 317	31 799	34 156	36 126	28 911	30 837	35 886

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							150	200	240
Average Number Employees During Period									4	4	4	4	4
Creditors							31 449	26 110	25 122	20 829	43 825	58 118	29 887
Fixed Assets	13 634	12 025	10 669	9 501	8 475	8 103	7 127	6 244	4 800	4 200	3 600	3 000	2 400
Net Current Assets Liabilities	15 683	19 774	23 487	26 625	20 436	22 734	28 909	36 369	41 830	28 050	85 682	118 639	77 494
Total Assets Less Current Liabilities	29 317	31 799	34 156	36 126	28 911	30 837	36 036	42 613	46 630	32 250	89 282	121 639	79 894
Accruals Deferred Income						150	150
Creditors Due Within One Year	31 462	37 765	34 570	42 504	37 655	32 929	31 449
Intangible Fixed Assets Aggregate Amortisation Impairment	2 400	3 000	3 600	4 200	4 800	5 400
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions						729
Tangible Fixed Assets Cost Or Valuation	12 614	12 614	12 614	12 614	12 614	13 343
Tangible Fixed Assets Depreciation	8 580	9 589	10 345	10 913	11 339	11 840
Tangible Fixed Assets Depreciation Charged In Period		1 009	756	568	426	501

Company staff

Julie B.

Role: Director

Appointed: 01 December 2014

Latest update: 1 April 2024

Karen O.

Role: Director

Appointed: 01 December 2014

Latest update: 1 April 2024

Therare O.

Role: Director

Appointed: 31 August 2007

Latest update: 1 April 2024

Therare O.

Role: Secretary

Appointed: 31 August 2007

Latest update: 1 April 2024

Trevor B.

Role: Director

Appointed: 31 August 2007

Latest update: 1 April 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 April 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 May 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Fire Defence Training & Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Karen O.

Therare O.

Therare O.

Trevor B.

Accounts Documents

Company filings

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