Firetec Specialist Services Limited in Lee-on-the-solent, PO13 8FE

Description

Data updated on: 01-11-2023

Firetec Specialist Services started conducting its business in 2008 as a Private Limited Company registered with number: 06626511. This company has been active for sixteen years and it's currently active. The firm's head office is situated in Lee-on-the-solent at 14 David Newberry Drive. Anyone can also find the firm utilizing its area code, PO13 8FE. This firm's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time when the accounts were reported.

Colin U. is this company's only director, that was assigned to lead the company in 2008 in June. Furthermore, the managing director's efforts are often supported by a secretary - Helen U., who was selected by this business sixteen years ago.

Colin U. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 722	13 423	12 425	19 838

Balance Sheet
Cash Bank On Hand					119 950	113 036
Current Assets	32 535	36 777	30 897	29 529	139 763	142 131
Debtors	32 125	29 113	29 373	17 737	19 813	29 095
Net Assets Liabilities					94 958	98 220
Property Plant Equipment					22 811	16 476
Cash Bank In Hand	410	7 664	1 524	11 792
Net Assets Liabilities Including Pension Asset Liability	1 722	13 423	12 425	19 838
Tangible Fixed Assets	7 942	7 475	9 967	9 511

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 622	13 323	12 325	19 738
Shareholder Funds	1 722	13 423	12 425	19 838

Other Financial Data
Accrued Liabilities					559	605
Accumulated Depreciation Impairment Property Plant Equipment					23 522	24 618
Average Number Employees During Period					3	3
Corporation Tax Payable					22 528	16 361
Creditors					63 377	57 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 692
Disposals Property Plant Equipment						6 794
Increase From Depreciation Charge For Year Property Plant Equipment						5 788
Net Current Assets Liabilities	-841	8 586	2 458	10 327	76 386	84 813
Other Creditors					5 916	8 604
Other Taxation Social Security Payable					3 184	5 095
Prepayments					671	501
Property Plant Equipment Gross Cost					46 333	41 094
Provisions For Liabilities Balance Sheet Subtotal					4 239	3 069
Total Additions Including From Business Combinations Property Plant Equipment						1 555
Total Assets Less Current Liabilities	7 101	16 061	12 425	19 838	99 197	101 289
Trade Creditors Trade Payables					18	-1
Trade Debtors Trade Receivables					19 142	28 594
Creditors Due After One Year	5 379	2 638
Creditors Due Within One Year	33 376	28 191	28 439	19 202
Fixed Assets	7 942	7 475	9 967	9 511
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 024	5 816	2 713
Tangible Fixed Assets Cost Or Valuation	11 476	13 498	19 314	22 028
Tangible Fixed Assets Depreciation	3 534	6 025	9 347	12 517
Tangible Fixed Assets Depreciation Charged In Period		2 491	3 324	3 169

Company staff

Colin U.

Role: Director

Appointed: 23 June 2008

Latest update: 4 April 2024

Helen U.

Role: Secretary

Appointed: 23 June 2008

Latest update: 4 April 2024

People with significant control

Colin U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Firetec Specialist Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin U.

Helen U.

People with significant control

Colin U.

Accounts Documents

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