Fire Protection Solutions Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

The company is located in Coventry registered with number: 04504469. The firm was started in 2002. The main office of the company is situated at 1110 Elliott Court Coventry Business Park Herald Avenue. The post code is CV5 6UB. The company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. The company's latest accounts describe the period up to March 31, 2023 and the most current confirmation statement was released on August 6, 2023.

When it comes to the following company, the full scope of director's assignments have so far been executed by Clive A. who was designated to this position in 2002. Furthermore, the managing director's tasks are regularly backed by a secretary - Yvonne A., who was chosen by this company in 2002.

Clive A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-283 430	-275 312	-273 959	-273 643	-271 439

Balance Sheet
Cash Bank In Hand	2	1 014	574	1 605	452
Cash Bank On Hand					452	2 074	6 427	3 739	14 819	3 753	1 618	2 129
Current Assets	38 730	25 662	15 163	2 337	1 751	2 367	7 486	4 419	15 680	4 654	7 930	4 732
Debtors	38 728	24 648	14 589	732	1 299	293	1 059	680	861	901	6 312	2 603
Net Assets Liabilities Including Pension Asset Liability	-283 430	-275 312	-273 959	-273 643	-271 439
Property Plant Equipment					166	117	94	75	60	48	38	30
Tangible Fixed Assets	3 221	1 191	675	256	166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-283 431	-275 313	-273 960	-273 644	-271 440
Shareholder Funds	-283 430	-275 312	-273 959	-273 643	-271 439

Other Financial Data
Accrued Liabilities					1 310	1 306	1 306	856	856	856	856	858
Accumulated Amortisation Impairment Intangible Assets					4 281	4 281	4 281	4 281	4 281	4 281	4 281
Accumulated Depreciation Impairment Property Plant Equipment					10 614	10 663	10 686	10 705	10 720	10 732	9 374	9 382
Average Number Employees During Period					1	1	1	1	3	1	2	2
Creditors					273 356	269 069	256 511	239 500	238 422	218 205	213 637	205 900
Creditors Due After One Year	300 320	280 919	273 419	273 206	270 021
Creditors Due Within One Year	25 061	21 246	16 378	3 030	3 335
Fixed Assets	3 221	1 191	675	256	166	117	94	75	60	48	38	30
Increase From Depreciation Charge For Year Property Plant Equipment						49	23	19	15	12	10	8
Intangible Assets Gross Cost					4 281	4 281	4 281	4 281	4 281	4 281	4 281
Intangible Fixed Assets Aggregate Amortisation Impairment	4 281	4 281	4 281	4 281
Intangible Fixed Assets Cost Or Valuation	4 281	4 281	4 281	4 281
Net Current Assets Liabilities	13 669	4 416	-1 215	-693	-271 605	-266 702	-249 025	-235 081	-222 742	-213 551	-205 707	-201 168
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Remaining Borrowings					270 021	265 475	246 564	237 170	225 840	213 795	209 007	198 756
Other Taxation Social Security Payable					524	386	3 250		1 617	635	404	727
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					282	293	298	718	743	781	820	860
Property Plant Equipment Gross Cost					10 780	10 780	10 780	10 780	10 780	10 780	9 412
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		98
Tangible Fixed Assets Cost Or Valuation	11 182	10 780	10 780	10 780
Tangible Fixed Assets Depreciation	7 961	9 589	10 105	10 524	10 614
Tangible Fixed Assets Depreciation Charged In Period		2 128	516	419	90
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		500
Total Assets Less Current Liabilities	16 890	5 607	-540	-437	-271 439	-266 585	-248 931	-235 006	-222 682	-213 503	-205 669	-201 138
Trade Creditors Trade Payables							5 391	-128		420	818	755
Trade Debtors Trade Receivables					1 017		761	-38	118	120	5 492	1 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 368
Disposals Property Plant Equipment											1 368
Other Creditors									5 049

Company staff

Yvonne A.

Role: Secretary

Appointed: 06 August 2002

Latest update: 5 March 2024

Clive A.

Role: Director

Appointed: 06 August 2002

Latest update: 5 March 2024

People with significant control

Clive A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013

Fire Protection Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne A.

Clive A.

Chettleburghs Secretarial Ltd

People with significant control

Clive A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Fire Protection Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne A.

Clive A.

Chettleburghs Secretarial Ltd

People with significant control

Clive A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015