First Response Fire Safety Uk Ltd in Stevenage, SG1 2BA

Description

Data updated on: 01-11-2023

First Response Fire Safety Uk Ltd is categorised as Private Limited Company, that is based in Balbir House, Vishkarma Park, Norton Green Road in Stevenage. The main office's zip code is SG1 2BA. The enterprise has been operating since 2010. The business reg. no. is 07318246. The enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business most recent financial reports cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-19.

There is a group of two directors overseeing this company at the moment, specifically Paul A. and Paul B. who have been carrying out the directors obligations since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 146	13 706	1 961	22 566	44 233	34 762

Balance Sheet
Cash Bank On Hand						6 666	11 171	5 072	37 348	18 280	51 213	95 898
Current Assets	23 410	44 250	32 027	73 383	108 183	85 663	102 661	82 002	120 892	136 021	220 704	253 792
Debtors	14 610	27 451	23 338	59 973	104 531	78 997	91 490	76 930	83 544	117 741	169 491	157 894
Net Assets Liabilities						34 762	53 621	36 556	61 256	49 989	90 220	110 205
Other Debtors							19 557	1 000	1 000
Property Plant Equipment						27 098	6 124	1 482	2 477	2 964	2 212	1 354
Cash Bank In Hand	8 800	16 799	8 689	13 410	3 652
Net Assets Liabilities Including Pension Asset Liability	5 146	13 706	1 961	22 566	44 233	34 762
Tangible Fixed Assets	1 388	4 163	2 776	54 200	40 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 046	13 606	1 861	22 466	44 133
Shareholder Funds	5 146	13 706	1 961	22 566	44 233	34 762

Other Financial Data
Accrued Liabilities						770	1 050	1 050	1 050	1 050	1 085	1 118
Accumulated Depreciation Impairment Property Plant Equipment						40 653	18 371	17 686	18 091	18 724	2 076	2 934
Additions Other Than Through Business Combinations Property Plant Equipment								1 668	1 400	1 120	100
Average Number Employees During Period						4	4	5	5	6	7	9
Creditors						15 836	54 000	46 647	61 642	88 433	132 276	144 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-28 406	-5 246			-17 500
Disposals Property Plant Equipment							-43 256	-6 995			-17 500
Dividend Per Share Final						600	400	890	680
Dividend Per Share Interim									680	820	840	865
Finance Lease Liabilities Present Value Total						15 836	1 141	-1
Increase From Depreciation Charge For Year Property Plant Equipment							6 124	4 561	405	633	852	858
Net Current Assets Liabilities	3 758	9 543	-815	7 642	31 910	24 270	48 661	35 355	59 250	47 588	88 428	109 108
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						33 129	25 511	9 096	4 274	11 549	13 580	31 363
Par Value Share							1	1	1	1	1	1
Prepayments								1 113	2 461	-1
Property Plant Equipment Gross Cost						67 751	24 495	19 168	20 568	21 688	4 288	4 288
Provisions For Liabilities Balance Sheet Subtotal							1 164	281	471	563	420	257
Taxation Social Security Payable						13 250	26 298	17 500	56 318	75 833	117 611	100 721
Total Assets Less Current Liabilities	5 146	13 706	1 961	61 842	72 559	51 368	54 785	36 837	61 727	50 552	90 640	110 462
Total Borrowings						15 836	1 141	-1
Trade Creditors Trade Payables												11 482
Trade Debtors Trade Receivables						78 997	71 933	74 817	80 083	117 741	169 491	157 894
Creditors Due Within One Year Total Current Liabilities	19 652	34 707
Fixed Assets	1 388	4 163	2 776	54 200	40 649	27 098
Tangible Fixed Assets Additions		5 550		67 751
Tangible Fixed Assets Cost Or Valuation	1 850	5 550	5 550	67 751	67 751
Tangible Fixed Assets Depreciation	462	1 387	2 774	13 551	27 102
Tangible Fixed Assets Depreciation Charge For Period		1 387
Tangible Fixed Assets Depreciation Disposals		-462
Tangible Fixed Assets Disposals		-1 850		5 550
Accruals Deferred Income					770	770
Creditors Due After One Year				39 276	27 556	15 836
Creditors Due Within One Year		34 707	32 842	65 741	77 043	61 393
Tangible Fixed Assets Depreciation Charged In Period			1 387	13 551	13 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 774

Company staff

Paul A.

Role: Director

Appointed: 25 February 2011

Latest update: 15 March 2024

Paul B.

Role: Director

Appointed: 25 February 2011

Latest update: 15 March 2024

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 February 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 March 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 April 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

First Response Fire Safety Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul B.

Michelle A.

Jane A.

Accounts Documents

Company filings

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