Fireplace Consultants Limited in Broadstone, BH18 8DB

Description

Data updated on: 01-11-2023

This enterprise referred to as Fireplace Consultants was created on 2004/09/17 as a Private Limited Company. This enterprise's head office could be gotten hold of in Broadstone on 64 Merriefield Avenue. When you want to reach this firm by mail, its post code is BH18 8DB. The registration number for Fireplace Consultants Limited is 05234218. This enterprise's SIC code is 43290 and their NACE code stands for Other construction installation. The most recent annual accounts describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2022-09-17.

Current directors appointed by the following company are: Hayden R. designated to this position twenty years ago and Susan R. designated to this position twenty years ago. In order to provide support to the directors, this company has been utilizing the skills of Hayden R. as a secretary for the last twenty years.

Hayden R. is the individual who has control over 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	87 216	105 202	103 765	97 181

Balance Sheet
Current Assets	129 612	166 359	156 709	126 413	131 457	120 942	118 648	85 385	83 565	43 522
Net Assets Liabilities				101 518	101 751	44 284	23 504	19 337	15 928	3 240
Cash Bank In Hand	112 568	130 660	128 174	104 650
Debtors	15 944	33 449	26 035	19 663
Net Assets Liabilities Including Pension Asset Liability	87 216	105 202	103 765	97 181
Other Debtors	353	7 131	3 452	3 452
Stocks Inventory	1 100	2 250	2 500	2 100
Tangible Fixed Assets	1 349	1 168	862	31 378
Trade Debtors	15 591	26 318	22 583	16 211

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	87 115	105 101	103 665	97 081
Shareholder Funds	87 216	105 202	103 765	97 181

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 415	-1 095	-1 095	-1 095	-1 095		-600
Average Number Employees During Period					1	1	1	1	1	1
Creditors				53 858	50 427	80 817	98 577	70 992	70 180	41 574
Depreciation Amortisation Expense						3 706	1 511
Fixed Assets				31 378	21 816	5 254	4 528	6 039	2 543	1 892
Net Current Assets Liabilities	88 058	106 002	104 871	70 140	81 030	40 125	20 071	14 393	13 385	1 948
Other Operating Income Format2						455	658
Profit Loss						-52 467	-20 780
Profit Loss On Ordinary Activities Before Tax	50 151	56 981	77 064	56 258		-57 915	-20 780
Raw Materials Consumables Used						78 277	83 929
Staff Costs Employee Benefits Expense						92 005	22 662
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-5 448
Total Assets Less Current Liabilities	89 407	107 170	105 733	101 518	102 846	45 379	24 599	20 432	15 928	3 840
Turnover Revenue						124 459	101 506
Director Remuneration	13 111	13 881	14 756	10 500
Administrative Expenses	31 780	28 854	25 384	37 357
Corporation Tax Due Within One Year	10 000	11 250	15 555	3 158
Cost Sales	168 385	177 388	180 567	166 850
Creditors Due Within One Year	41 554	60 357	51 838	56 273
Depreciation Tangible Fixed Assets Expense	1 144	1 303	547	10 730
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 191	1 968	1 968	4 337
Dividends Withdrawn From Total Reserves		28 000	63 000	55 000
Gross Profit Loss	81 052	85 520	102 361	93 551
Increase Decrease In U K Tax From Origination Reversal Timing Differences	-145	-223		2 369
Interim Payment	26 000	28 000	63 000	55 000
Number Shares Allotted	100	100	100	100
Operating Profit Loss	49 272	56 666	76 977	56 194
Other Creditors Due Within One Year	12 616	7 978	1 340	2 415
Other Interest Receivable Similar Income	879	315	87	64
Other Taxation Social Security Within One Year	3 414	5 164	5 801	708
Par Value Share		1	1	1
Profit Loss For Period	40 336	45 986	61 564	48 416
Provisions Charged Credited To Profit Loss Account During Period				2 369
Provisions For Liabilities Charges	2 191	1 968	1 968	4 337
Provisions Utilised During Period		223
Tangible Fixed Assets Additions		1 142	246	41 246
Tangible Fixed Assets Cost Or Valuation	44 262	44 885	43 532	84 778
Tangible Fixed Assets Depreciation	42 913	43 717	42 670	53 400
Tangible Fixed Assets Depreciation Charged In Period		1 303	547	10 730
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		499	1 594
Tangible Fixed Assets Disposals		519	1 599
Tax On Profit Or Loss On Ordinary Activities	9 815	10 995	15 500	7 842
Trade Creditors Within One Year	15 524	35 965	29 142	49 992
Turnover Gross Operating Revenue	249 437	262 908	282 928	260 401
U K Current Corporation Tax On Income For Period	9 960	11 218	15 500	5 473
Value Shares Allotted	100	100	100	100

Company staff

Hayden R.

Role: Secretary

Appointed: 17 September 2004

Latest update: 14 January 2024

Hayden R.

Role: Director

Appointed: 17 September 2004

Latest update: 14 January 2024

Susan R.

Role: Director

Appointed: 17 September 2004

Latest update: 14 January 2024

People with significant control

Hayden R.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2023
Confirmation statement last made up date	17 September 2022

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 17 December 2014
Date Approval Accounts	17 December 2014

Fireplace Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayden R.

Hayden R.

Susan R.

Ukf Secretaries Limited

Ukf Nominees Limited

People with significant control

Hayden R.

Accounts Documents

Company filings

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