John Atherton Fire Risk Management Ltd in Burton On Trent, DE13 9DY

Description

Data updated on: 01-11-2023

The company is located in Burton On Trent under the ID 06964469. The company was started in 2009. The headquarters of this firm is situated at 47 Knowles Hill Rolleston On Dove. The area code for this address is DE13 9DY. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was released on Sun, 16th Jul 2023.

John A. is this particular company's only managing director, that was assigned this position on 2009-07-16.

John A. 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	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	2023-07-31
Currency
Net Worth	-641	159	2 070	13 456	5 862	6 112	7 592

Balance Sheet
Current Assets	81	4 621	5 777	3 029	420	1 825	5 428	6 069	7 500	2 226	19 386	10 466	21 206
Net Assets Liabilities							7 592	473	6 436	2 697	4 903	14 360	582
Cash Bank In Hand	81	3 106	879	3 029	420	1 825
Debtors		1 515	4 898	4 081
Intangible Fixed Assets	6 000	6 000	6 000	6 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-641	158	2 070	13 456	5 863	6 112	7 592
Tangible Fixed Assets	2 190	3 084	2 847	2 134	1 600	1 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-642	158	2 069	5 889	5 861	6 111
Shareholder Funds	-641	159	2 070	13 456	5 862	6 112	7 592

Other Financial Data
Average Number Employees During Period									1	2	1	1	1
Creditors							4 737	13 218	7 571	12 140	31 201	31 511	27 205
Fixed Assets	8 190	9 085	8 847	8 134	7 600	7 200	6 901	6 676	6 507	7 217	6 912	6 685	6 581
Net Current Assets Liabilities	-8 831	-8 926	-6 777	3 029	-1 738	-1 088	691	7 149	71	9 913	11 815	21 045	5 999
Total Assets Less Current Liabilities	-641	159	2 070	13 456	5 862	6 112	7 592	473	6 436	2 697	4 903	14 360	582
Creditors Due After One Year				5 273	2 157
Creditors Due Within One Year	8 912	13 547	12 553	1 788	2 158	2 913	4 737
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000	6 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 922	711
Tangible Fixed Assets Cost Or Valuation	3 137	5 059	5 771	5 770	5 770	5 770
Tangible Fixed Assets Depreciation	947	1 975	2 924	3 636	4 170	4 570
Tangible Fixed Assets Depreciation Charged In Period		1 028	949	712	534	400

Company staff

John A.

Role: Director

Appointed: 16 July 2009

Latest update: 19 April 2024

People with significant control

John A.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 20 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	20 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 March 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 January 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	12 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 19 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	19 February 2014

John Atherton Fire Risk Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

People with significant control

John A.

Accounts Documents

Company filings

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