Fire Protection Services (UK) Limited in Sevenoaks, TN15 6PW

Description

Data updated on: 01-11-2023

Fire Protection Services (UK) Limited can be reached at Sevenoaks at Unit A2 Chaucer Business Park Watery Lane. You can search for the firm by the zip code - TN15 6PW. Fire Protection Services (UK)'s launching dates back to 2005. The enterprise is registered under the number 05382795 and company's official status is active. This firm's SIC and NACE codes are 80200: Security systems service activities. The company's latest filed accounts documents describe the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-03-04.

Regarding to the following firm, many of director's obligations have been carried out by Janine G., Adam B., John S. and Denise S.. When it comes to these four people, John S. has carried on with the firm the longest, having become a member of the Management Board on March 2005. To help the directors in their tasks, this firm has been utilizing the skills of Denise S. as a secretary since March 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	476	40 287	12 888	550
Current Assets	141 797	185 964	163 890	158 212
Debtors	77 817	95 402	92 082	96 121
Net Assets Liabilities	-92 982	-92 896	-103 798	-86 741
Property Plant Equipment	53 999	40 499	30 374	35 090
Total Inventories	63 504	50 275	58 920	61 541

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	48 116	51 323	54 530	57 737
Accumulated Depreciation Impairment Property Plant Equipment	72 137	85 637	95 762	96 629
Administrative Expenses	287 081	269 389	342 519	329 036
Average Number Employees During Period	8	8	8	8
Bank Borrowings Overdrafts	125 356	171 560	58 651	53 731
Cost Sales	106 208	114 984	136 891	177 958
Creditors	179 464	160 634	207 894	231 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 832
Disposals Property Plant Equipment				12 500
Finance Lease Liabilities Present Value Total			13 006	9 188
Fixed Assets	70 041	53 334	40 002	41 511
Gross Profit Loss	324 720	340 272	375 527	416 285
Increase From Amortisation Charge For Year Intangible Assets		3 207	3 207	3 207
Increase From Depreciation Charge For Year Property Plant Equipment		13 500	10 125	11 699
Intangible Assets	16 042	12 835	9 628	6 421
Intangible Assets Gross Cost	64 158	64 158	64 158	64 158
Interest Payable Similar Charges Finance Costs	3 886	2 235	2 775	16 738
Net Current Assets Liabilities	-37 667	25 330	-44 004	-73 727
Operating Profit Loss	37 639	70 883	33 008	87 249
Other Creditors	179 464	160 634	207 894	25 186
Other Inventories	63 504	50 275	58 920	61 541
Profit Loss On Ordinary Activities After Tax	26 728	55 342	30 233	56 737
Profit Loss On Ordinary Activities Before Tax	33 753	68 648	30 233	70 511
Property Plant Equipment Gross Cost	126 136	126 136	126 136	131 719
Taxation Social Security Payable			63 940	69 142
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 025	13 306	5 780	13 774
Total Additions Including From Business Combinations Property Plant Equipment				18 083
Total Assets Less Current Liabilities	32 374	78 664	-4 002	-32 216
Trade Creditors Trade Payables			60 581	74 692
Trade Debtors Trade Receivables	77 817	95 402	92 082	96 121
Turnover Revenue	430 928	455 256	512 418	594 243

Company staff

Janine G.

Role: Director

Appointed: 01 April 2007

Latest update: 31 March 2024

Adam B.

Role: Director

Appointed: 01 April 2007

Latest update: 31 March 2024

John S.

Role: Director

Appointed: 04 March 2005

Latest update: 31 March 2024

Denise S.

Role: Director

Appointed: 04 March 2005

Latest update: 31 March 2024

Denise S.

Role: Secretary

Appointed: 04 March 2005

Latest update: 31 March 2024

Jonathan S.

Role: Director

Appointed: 01 August 2011

Resigned: 30 January 2015

Latest update: 31 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 March 2005

Resigned: 04 March 2005

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 31 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 2005

Resigned: 04 March 2005

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 31 March 2024

People with significant control

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares. Denise S. owns 1/2 or less of company shares.

John S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Denise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fire Protection Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janine G.

Adam B.

John S.

Denise S.

Denise S.

Jonathan S.

Apex Nominees Limited

Apex Company Services Limited

People with significant control

John S.

Denise S.

Accounts Documents

Company filings

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