Firesafe Protection Systems Ltd in Belfast, BT5 5AD

Description

Data updated on: 01-11-2023

This enterprise named Firesafe Protection Systems was established on 17th May 2011 as a Private Limited Company. The firm's head office can be found at Belfast on Moat House Unit 544, 54 Bloomfield Avenue. Should you want to get in touch with the company by mail, its zip code is BT5 5AD. The registration number for Firesafe Protection Systems Ltd is NI607446. The firm's registered with SIC code 43290 and has the NACE code: Other construction installation. 2021-05-31 is the last time the company accounts were filed.

When it comes to the firm, the full scope of director's duties have so far been performed by Colin W. who was formally appointed in 2011.

Colin W. is the individual with significant 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	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
Currency
Net Worth	-4 208	-2 004	2 818	2 614

Balance Sheet
Cash Bank On Hand								1 085	11 006
Current Assets	18 677	23 636	24 867	22 574	21 044	13 597	29 194	49 211	67 954	26 471
Debtors	17 900	22 945	24 582	18 623	17 446			48 126	56 948
Net Assets Liabilities					2 361	2 616	-3 693	186	1 477	1 352
Other Debtors								35 901	45 813
Property Plant Equipment								1 653	1 252
Cash Bank In Hand	777	691	285	3 951	3 598
Net Assets Liabilities Including Pension Asset Liability	-4 208	-2 004	2 818	2 614	2 361
Tangible Fixed Assets	2 925	2 194	2 542	1 906	1 429

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 209	-2 005	2 817	2 613	2 360
Shareholder Funds	-4 208	-2 004	2 818	2 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 510	2 911
Average Number Employees During Period								1	1	1
Bank Borrowings								5 636	-364
Creditors					18 921	15 610	29 879	45 042	50 093	8 432
Fixed Assets	2 925	2 194	2 542	1 906	1 429	2 753	2 183	1 653	1 252	949
Increase From Depreciation Charge For Year Property Plant Equipment									401
Net Current Assets Liabilities	-7 133	-4 198	276	708	932	1 544	-1 876	4 169	17 861	18 039
Other Creditors								2 691	4 688
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					-1 191	-1 191	-1 191	-1 191
Property Plant Equipment Gross Cost								4 163	4 163
Taxation Social Security Payable								37 351	40 405
Total Assets Less Current Liabilities	-4 208	-2 004	2 818	2 614	2 361	-451	307	5 822	19 113	18 988
Trade Creditors Trade Payables								5 000	5 000
Trade Debtors Trade Receivables								12 225	11 135
Capital Employed				2 614	2 361
Creditors Due Within One Year	25 810	27 834	24 591	21 866	20 112
Number Shares Allotted	1				1
Par Value Share	1				1
Share Capital Allotted Called Up Paid	1			1	1
Tangible Fixed Assets Additions	3 900		896
Tangible Fixed Assets Cost Or Valuation	3 900	3 900	4 796	4 796	4 796
Tangible Fixed Assets Depreciation	975	1 706	2 254	2 890	3 367
Tangible Fixed Assets Depreciation Charged In Period	975	731	548	636	477

Company staff

Colin W.

Role: Director

Appointed: 17 May 2011

Latest update: 3 October 2023

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	31 May 2022
Confirmation statement last made up date	17 May 2021

Annual Accounts 17 March 2013
Start Date For Period Covered By Report	2011-05-17
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts 31 August 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 August 2017
Annual Accounts 27 March 2014
Date Approval Accounts	27 March 2014

Firesafe Protection Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

People with significant control

Colin W.

Accounts Documents

Company filings

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