J G Fire Protection & Training Limited in East Yorkshire, HU3 6UU

Description

Data updated on: 01-11-2023

This firm named J G Fire Protection & Training was registered on 2003-09-17 as a Private Limited Company. This firm's headquarters can be found at East Yorkshire on 650 Anlaby Road, Kingston Upon, Hull, East Riding. Assuming you have to contact this business by post, the postal code is HU3 6UU. The registration number for J G Fire Protection & Training Limited is 04901912. This firm's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. J G Fire Protection & Training Ltd filed its account information for the financial year up to 30th September 2022. Its latest confirmation statement was released on 17th September 2023.

From the data we have, this specific firm was built in September 2003 and has been steered by five directors, and out this collection of individuals four (Maxine F., Ian F., Jennifer F. and Graham F.) are still in the management. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Jennifer F. as a secretary since September 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	360	1 859	2 376	680	288	3 525

Balance Sheet
Cash Bank In Hand	19 329	3 144	124	2 013	2 545	19 473
Cash Bank On Hand						19 473	16 216	39 387	45 983	57 132	64 796	8 229
Current Assets	52 484	44 706	38 242	38 619	36 067	47 516	43 627	66 062	74 286	101 518	98 650	85 282
Debtors	29 775	38 042	34 598	32 566	29 272	26 648	26 016	25 230	26 858	40 541	31 809	75 008
Net Assets Liabilities Including Pension Asset Liability	360	1 859
Other Debtors						3 362	11 393		8 202	12 975	17 365	63 472
Property Plant Equipment						255	19	77	38	3 076	2 763	2 450
Stocks Inventory	3 380	3 520	3 520	4 040	4 250	1 395
Tangible Fixed Assets	8 301	7 070	5 920	767	511	255
Total Inventories						1 395	1 395	1 445	1 445	3 845	2 045	2 045
Net Assets Liabilities									29 498	27 061	27 203	15 327

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	260	1 759	2 276	580	188	3 425
Shareholder Funds	360	1 859	2 376	680	288	3 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 761	6 900	6 939	6 978	7 065	7 378	7 691
Average Number Employees During Period							5	5	5	5	5	5
Creditors						44 246	43 392	56 958	44 826	30 000	22 000	16 655
Creditors Due After One Year	1 982
Creditors Due Within One Year	58 443	49 917	41 786	38 706	36 290	44 246
Increase From Depreciation Charge For Year Property Plant Equipment							236	39	39	87	313	313
Net Current Assets Liabilities	-5 959	-5 211	-3 544	-87	-223	3 270	235	9 104	29 460	53 985	46 440	29 532
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 520	1 500	14 922	2 000	2 000	2 000	8 000
Other Taxation Social Security Payable						19 759	25 379	26 057	28 528	34 225	28 956	26 212
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 016	7 016	7 016	7 016	10 141	10 141
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 118	15 118	15 118	7 016	7 016
Tangible Fixed Assets Depreciation	6 817	8 048	9 198	6 249	6 505	6 761
Tangible Fixed Assets Depreciation Charged In Period		1 231	1 150	426	256	256
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 375
Tangible Fixed Assets Disposals				8 102
Total Assets Less Current Liabilities	2 342	1 859	2 376	680	288	3 525	351	9 181	29 498	57 061	49 203	31 982
Trade Creditors Trade Payables						16 967	16 513	15 979	14 298	11 308	15 254	15 807
Trade Debtors Trade Receivables						23 286	14 623	25 230	18 656	27 566	14 444	11 536
Bank Borrowings Overdrafts										30 000	22 000	16 655
Total Additions Including From Business Combinations Property Plant Equipment										3 125