Firehalt Installations Ltd in Manchester, M2 4WQ

Description

Data updated on: 01-11-2023

This particular firm is situated in Manchester under the ID 04697587. This company was established in the year 2003. The headquarters of this company is situated at C/o Lethbridge & Co, 82, King Street. The post code is M2 4WQ. This business's classified under the NACE and SIC code 43290 - Other construction installation. Firehalt Installations Limited reported its account information for the financial year up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-13.

At the moment, this specific limited company is the workplace of just one managing director: Jason H., who was assigned to lead the company in 2022. The following limited company had been supervised by Anthony K. till July 30, 2022. What is more another director, namely Jason H. resigned in 2020.

Anthony K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	365 792	342 890	337 564	301 390	212 093	186 641

Balance Sheet
Cash Bank On Hand						50 007	189 280	155 845	220 519	141 993	376 084	798 254	753 136
Current Assets	409 359	484 895	442 143	478 926	391 188	357 676	491 465	625 701	594 226	957 521	1 489 687	1 800 453	2 138 514
Debtors	322 835	374 493	315 103	339 262	307 937	307 669	302 185	469 856	373 707	815 528	1 113 603	1 002 199	1 385 378
Net Assets Liabilities						186 641	206 162	367 443	409 012	542 845	858 476	1 415 215	1 915 959
Property Plant Equipment						46 579	68 984	52 244	93 802	75 186	66 749	232 674	331 516
Cash Bank In Hand	86 524	110 402	127 040	139 664	83 251	50 007
Net Assets Liabilities Including Pension Asset Liability	365 792	342 890	337 564	301 390	212 093	186 641
Tangible Fixed Assets	51 423	49 557	38 297	23 268	18 294	46 579

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	365 789	342 887	337 561	301 387	212 090	186 638
Shareholder Funds	365 792	342 890	337 564	301 390	212 093	186 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70 420	92 620	109 360	131 552	150 168	166 938	228 496	325 050
Average Number Employees During Period							12	8	9	10	10	12	12
Creditors						20 728	31 009	9 067	270 978	489 862	697 960	617 912	554 071
Fixed Assets	51 423	49 557	38 297	23 268	18 294	46 579		52 244	93 802	75 186	66 749	232 674	331 516
Increase From Depreciation Charge For Year Property Plant Equipment							22 200	16 740	22 192	18 616	16 770		96 554
Net Current Assets Liabilities	317 680	300 370	301 937	279 631	194 880	168 068	172 043	325 669	323 248	467 659	791 727	1 800 453	2 138 514
Property Plant Equipment Gross Cost						116 999	161 604	161 604	225 354	225 354	233 687	461 170	656 566
Provisions For Liabilities Balance Sheet Subtotal						7 278	3 856	1 403
Total Additions Including From Business Combinations Property Plant Equipment							44 605		63 750		8 333		195 396
Total Assets Less Current Liabilities	369 103	349 927	340 234	302 899	213 174	214 647	241 027	377 913	417 050	542 845	858 476	2 033 127	2 470 030
Accrued Liabilities						2 655	12 400	2 400
Corporation Tax Payable						10 034	26 316	44 738
Creditors Due After One Year		3 889	556			20 728
Creditors Due Within One Year		184 525	140 206	199 295	196 308	189 608
Finance Lease Liabilities Present Value Total						20 728	31 009	9 067
Increase Decrease In Property Plant Equipment							44 605
Intangible Fixed Assets Aggregate Amortisation Impairment		60 580	60 580	60 580	60 580
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						60 580
Intangible Fixed Assets Cost Or Valuation		60 580	60 580	60 580	60 580
Intangible Fixed Assets Disposals						60 580
Number Shares Allotted			3	3	3	3
Other Creditors							99 499
Other Taxation Social Security Payable						112 246	128 589	160 905
Par Value Share			1	1	1	1
Prepayments						1 050
Provisions For Liabilities Charges	1 921	3 148	2 114	1 509	1 081	7 278
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions		12 886		4 250		42 912
Tangible Fixed Assets Cost Or Valuation	150 300	163 186	163 186	74 942	74 942	117 854
Tangible Fixed Assets Depreciation	98 877	113 629	124 889	51 674	56 648	71 275
Tangible Fixed Assets Depreciation Charged In Period			11 260	6 474	4 974	14 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				79 689
Tangible Fixed Assets Disposals				92 494
Trade Creditors Trade Payables						52 421	26 900	35 311
Trade Debtors Trade Receivables						306 619	302 185	469 856
Creditors Due After One Year Total Noncurrent Liabilities	1 390	3 889
Creditors Due Within One Year Total Current Liabilities	91 679	184 525
Intangible Fixed Assets Additions		60 580
Intangible Fixed Assets Amortisation Charged In Period		60 580
Tangible Fixed Assets Depreciation Charge For Period		14 752

Company staff

Jason H.

Role: Director

Appointed: 29 July 2022

Latest update: 6 February 2024

Anthony K.

Role: Director

Appointed: 12 March 2020

Resigned: 30 July 2022

Latest update: 6 February 2024

Jason H.

Role: Director

Appointed: 28 March 2003

Resigned: 14 March 2020

Latest update: 6 February 2024

Jane H.

Role: Secretary

Appointed: 28 March 2003

Resigned: 30 September 2012

Latest update: 6 February 2024

People with significant control

Anthony K.

Notified on 13 March 2020

Nature of control:

over 1/2 to 3/4 of shares

Jason H.

Notified on 13 March 2017

Ceased on 12 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 September 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Firehalt Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Anthony K.

Jason H.

Jane H.

People with significant control

Anthony K.

Jason H.

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:

HQ address,
2016

Address:

Post code:

City / Town:

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Firehalt Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Anthony K.

Jason H.

Jane H.

People with significant control

Anthony K.

Jason H.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016