Fire Guard Services Limited in Harpenden, AL5 1PW

Description

Data updated on: 01-11-2023

Fire Guard Services came into being in 2006 as a company enlisted under no 05905930, located at AL5 1PW Harpenden at Unit 5 Southdown Industrial. The firm has been in business for eighteen years and its last known status is active. The company's registered with SIC code 33200 which stands for Installation of industrial machinery and equipment. The firm's latest filed accounts documents cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-08-13.

With two recruitment advert since 7th February 2017, Fire Guard Services has been relatively active on the labour market. On 5th September 2017, it started looking for new workers for a part time Web Developer post in Harpenden, and on 7th February 2017, for the vacant post of a part time General Manager in Harpenden.

For the company, the full scope of director's responsibilities have so far been done by David C. who was chosen to lead the company on 15th August 2006. Since 1st April 2010 David P., had been performing the duties for this specific company until the resignation in March 2012. In addition a different director, namely Brian C. quit on 1st April 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 677	30 643	63 671	122 620	182 088

Balance Sheet
Cash Bank On Hand					20	20	2 379	20	20
Current Assets	173 518	103 210	110 550	170 205		225 011	234 463	362 419	392 219	471 356	519 713	547 972
Debtors	144 200	73 238	84 762	135 868	216 116	210 687	213 618	300 115	387 686	462 856	511 379	540 715
Net Assets Liabilities									282 596	312 623	362 453	407 716
Other Debtors				92 741	166 404	164 577	147 748	230 687	333 293
Property Plant Equipment											57 153	49 915
Total Inventories					15 306	14 304	18 466	62 284	4 513	8 500	8 334
Cash Bank In Hand	18 850	11 562	7 138	11 022	20
Stocks Inventory	10 468	18 410	18 650	23 315	15 306
Trade Debtors				43 127	49 712
Net Assets Liabilities Including Pension Asset Liability	12 677	30 643	63 671	122 620
Tangible Fixed Assets		10 239	7 679

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 577	30 543	63 571	122 520	181 988
Shareholder Funds	12 677	30 643	63 671	122 620	182 088

Other Financial Data
Accrued Liabilities Deferred Income						1 297	1 900	1 900	1 900
Accumulated Depreciation Impairment Property Plant Equipment											5 016	15 690
Average Number Employees During Period								7	6	6	6	10
Bank Borrowings Overdrafts						13 790		10 315	18 132
Corporation Tax Payable								11 956	16 576
Corporation Tax Recoverable						7	7	7
Creditors						50 450	57 402	184 389	109 623	93 939	115 651	39 152
Dividends Paid						32 800	32 800	50 000
Increase From Depreciation Charge For Year Property Plant Equipment											5 016	10 918
Net Current Assets Liabilities	12 677	47 826	60 361	122 620	182 088	174 561	177 061	178 030	282 596	406 562	420 951	396 953
Number Shares Issued Fully Paid							100	100
Other Creditors						14 141	31 638	71 827	50 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												244
Other Disposals Property Plant Equipment												4 894
Other Taxation Social Security Payable						5 247	7 173	69 556	10 345
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 476	1 208	1 208	964
Profit Loss						25 273	35 300	50 969	104 566
Property Plant Equipment Gross Cost											62 169	65 605
Total Additions Including From Business Combinations Property Plant Equipment											62 169	8 330
Total Assets Less Current Liabilities	12 677	58 065	68 040	122 620	182 088					406 562	478 104	446 868
Trade Creditors Trade Payables						15 975	16 691	18 835	12 449
Trade Debtors Trade Receivables						44 627	64 655	68 213	53 429
Creditors Due Within One Year	160 841	55 384	50 189	47 585	49 354
Finished Goods Goods For Resale					15 306	14 304
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted	100	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Commitments Under Non-cancellable Operating Leases Total	12 117	17 280	18 293	34 698
Creditors Due After One Year		25 374	2 833
Fixed Assets		10 239	7 679
Obligations Under Finance Lease Hire Purchase Contracts After One Year		7 347	2 833
Other Operating Leases Expiring Within One Year			14 155
Provisions For Liabilities Charges		2 048	1 536
Tangible Fixed Assets Cost Or Valuation		12 798	12 798
Tangible Fixed Assets Depreciation		2 559	5 119

Company staff

David C.

Role: Director

Appointed: 15 August 2006

Latest update: 12 November 2023

David P.

Role: Director

Appointed: 01 April 2010

Resigned: 02 March 2012

Latest update: 12 November 2023

Brian C.

Role: Secretary

Appointed: 15 August 2006

Resigned: 01 April 2010

Latest update: 12 November 2023

Brian C.

Role: Director

Appointed: 15 August 2006

Resigned: 01 April 2010

Latest update: 12 November 2023

People with significant control

David C. is the individual who controls this firm, has substantial control or influence over the company.

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 09 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	09 January 2014
Annual Accounts 04 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	04 September 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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
Annual Accounts 16/01/2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16/01/2017

Web Developer in Harpenden, posted on Tuesday 5th September 2017
Region / City	Home Counties, Harpenden
Industry	Energy sector
Salary	£13.00 per hour
Experience	at least one year
Job type	part time (less than 30 hours)


General Manager in Harpenden, posted on Tuesday 7th February 2017
Region / City	Home Counties, Harpenden
Industry	retail industry
Salary	From £25000.00 to £30000.00 per year
Job type	full time
Career level	none
Application by email	dave@thesharperedge.co.uk

Web Developer in Harpenden, posted on Tuesday 5th September 2017

Region / City

Home Counties, Harpenden

Industry

Energy sector

Salary

£13.00 per hour

Experience

at least one year

Job type

part time (less than 30 hours)

General Manager in Harpenden, posted on Tuesday 7th February 2017

Region / City

Home Counties, Harpenden

Industry

retail industry

Salary

From £25000.00 to £30000.00 per year

Job type

full time

Career level

none

Application by email

dave@thesharperedge.co.uk

Fire Guard Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David P.

Brian C.

Brian C.

People with significant control

David C.

Accounts Documents

Jobs and Vacancies at Fire Guard Services Ltd

Company filings

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