City Fire Proofing Ltd in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

City Fire Proofing Ltd with the registration number 10008254 has been operating on the market for 8 years. The Private Limited Company is located at Abacus House 68a, North Street in Romford and their area code is RM1 1DA. This company is recognized as City Fire Proofing Ltd. Moreover this company also was registered as London Fireproofing up till the name got changed 7 years from now. This enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 2022/02/28 is the last time the accounts were reported.

There is a group of two directors overseeing the following limited company at present, including John R. and Darren S. who have been doing the directors obligations since 2022-04-06.

Victoria R. 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.

Previous company's names
City Fire Proofing Ltd 2017-04-04
London Fireproofing Ltd 2016-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 401	87 100	36 893	148 251	270 924	448 290	901 857
Current Assets	35 067	511 707	645 895	1 127 504	1 429 224	1 250 704	1 971 870
Debtors	31 666	424 607	609 002	979 253	1 158 300	802 414	1 070 013
Net Assets Liabilities	5 670	122 064	242 143	434 862	595 328	684 604	1 322 756
Other Debtors			5 119	18 598	61 250	40 565	34 818
Property Plant Equipment	1 657	10 195	33 249	45 125	33 843	33 950	43 042

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	493	3 892	14 975	23 601	34 883	39 531	49 847
Average Number Employees During Period		1	1	4	6	5	9
Bank Borrowings Overdrafts					50 000
Comprehensive Income Expense	10 669	116 394
Corporation Tax Payable		28 253	31 983	52 376	51 793	34 264	188 897
Creditors	31 054	389 356	396 761	694 888	789 099	585 179	685 045
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 045
Disposals Property Plant Equipment						6 995
Dividends Paid	5 000	5 000
Fixed Assets	1 657	10 195	33 249	45 125	33 843	33 950	43 042
Income Expense Recognised Directly In Equity	-4 999	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment	493	3 399	11 083	8 626	11 282	8 693	10 316
Issue Equity Instruments	1
Net Current Assets Liabilities	4 013	122 351	249 134	432 616	640 125	665 525	1 286 825
Other Creditors		8 947	23 199	40 493	21 907	16 701	18 933
Other Taxation Social Security Payable		29 378	92 795	45 126	31 036	22 453	26 940
Profit Loss	10 669	116 394
Property Plant Equipment Gross Cost	2 150	14 087	48 224	68 726	68 726	73 481	92 889
Provisions For Liabilities Balance Sheet Subtotal		1 663	6 092	8 389	6 279	6 451	6 742
Total Additions Including From Business Combinations Property Plant Equipment				20 502		11 750	19 408
Total Assets Less Current Liabilities	5 670	132 546	282 383	477 741	673 968	699 475	1 329 867
Trade Creditors Trade Payables		322 778	248 784	556 893	684 363	511 761	450 275
Trade Debtors Trade Receivables		424 607	603 883	960 655	1 097 050	761 849	1 035 195

Company staff

John R.

Role: Director

Appointed: 06 April 2022

Latest update: 11 January 2024

Darren S.

Role: Director

Appointed: 01 February 2018

Latest update: 11 January 2024

People with significant control

Victoria R.

Notified on 1 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Janis M.

Notified on 6 April 2016

Ceased on 1 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	28/02/2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

City Fire Proofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John R.

Darren S.

Janis M.

People with significant control

Victoria R.

Janis M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode