Midland Fire Prevention Limited in Selston, NG16 6BJ

Description

Data updated on: 01-11-2023

Midland Fire Prevention Limited was set up as Private Limited Company, that is based in 166 Alma Road, Selston. It's postal code is NG16 6BJ. The company exists since 2009/06/01. The company's reg. no. is 06920094. This enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Midland Fire Prevention Ltd released its latest accounts for the period that ended on Tue, 31st May 2022. The company's most recent confirmation statement was filed on Thu, 6th Apr 2023.

Currently, the following limited company is controlled by just one director: Andrew B., who was designated to this position fifteen years ago. That limited company had been led by Steven C. till 2021.

Andrew B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 063	23 478	16 443	21 143	31 366	43 259

Balance Sheet
Cash Bank In Hand	41 149	13 296	10 458	11 555	35 153	52 884
Cash Bank On Hand						52 884	60 698	81 957	87 893	131 226	69 714	92 664	73 835
Current Assets	80 272	70 982	63 539	79 547	95 642	105 194	118 068	143 703	155 353	170 656	111 998	147 935	152 966
Debtors	37 623	56 186	50 831	65 742	58 239	50 060	55 120	58 521	64 235	35 875	38 729	51 821	75 681
Net Assets Liabilities						43 259	52 509	74 048	104 470	109 513	72 773	84 283	94 838
Net Assets Liabilities Including Pension Asset Liability	13 063	23 478	16 443	21 143	31 366	43 259
Property Plant Equipment						31 475	33 740	37 565	45 025	34 740	34 961	27 515
Stocks Inventory	1 500	1 500	2 250	2 250	2 250	2 250
Tangible Fixed Assets	8 095	29 265	20 828	16 498	26 840	31 475
Total Inventories						2 250	2 250	3 225	3 225	3 555	3 555	3 450	3 450

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 061	23 476	16 441	21 141	31 364	43 257
Shareholder Funds	13 063	23 478	16 443	21 143	31 366	43 259

Other Financial Data
Secured Debts	4 495	12 836	8 707	4 741	8 050	12 508
Accrued Liabilities						4 365	5 555	2 413	2 413	2 822	1 688	1 714	2 058
Accumulated Depreciation Impairment Property Plant Equipment						16 380	17 459	18 016	30 630	41 660	30 594	38 323	933
Average Number Employees During Period							4	4	4	4	4	4	4
Corporation Tax Payable						15 077	17 378	19 586	17 341	17 774	11 700	17 652	14 240
Creditors						7 158	5 301	494	87 353	89 282	67 544	85 939	96 530
Creditors Due After One Year		8 707	4 741	448	5 101	7 158
Creditors Due Within One Year		65 477	61 369	73 083	82 064	80 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 148	7 183			22 290
Disposals Property Plant Equipment							12 149	14 983			29 165
Finance Lease Liabilities Present Value Total						7 158	5 301	494	494
Increase Decrease In Property Plant Equipment							14 583
Increase From Depreciation Charge For Year Property Plant Equipment							9 227	7 740	12 614	11 030	11 224	7 729	8 912
Net Current Assets Liabilities	7 020	5 505	2 170	6 464	13 578	24 914	30 818	44 114	68 000	81 374	44 454	61 996	56 436
Number Shares Allotted			2	2	2	2
Other Creditors						929	877	1 218	1 396	904	917	1 563	1 732
Par Value Share			1	1	1	1
Prepayments						969	20	227	227	227	3 798	1 241	344
Property Plant Equipment Gross Cost						47 855	51 199	55 581	75 655	76 400	65 555	65 838	1 293
Provisions For Liabilities Balance Sheet Subtotal						6 309	6 748	7 137	8 555	6 601	6 642	5 228	9 008
Provisions For Liabilities Charges	1 619	2 585	1 814	1 371	3 951	5 972
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		24 760	1 210	918	16 727	15 390
Tangible Fixed Assets Cost Or Valuation	14 164	38 924	33 664	34 582	44 839	47 855
Tangible Fixed Assets Depreciation	6 069	9 659	12 836	18 084	17 999	16 380
Tangible Fixed Assets Depreciation Charged In Period			6 890	5 248	5 385	5 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 713		5 470	6 899
Tangible Fixed Assets Disposals			6 470		6 470	12 374
Total Additions Including From Business Combinations Property Plant Equipment							15 493	19 365	20 074	745	18 320	283	332
Total Assets Less Current Liabilities	15 115	34 770	22 998	22 962	40 418	56 726	64 558	81 679	113 025	116 114	79 415	89 511	103 846
Trade Creditors Trade Payables						3 158	8 943	13 774	13 482	11 046	4 694	840	10 024
Trade Debtors Trade Receivables						49 091	55 100	58 294	64 008	35 648	34 931	50 580	75 337
Creditors Due After One Year Total Noncurrent Liabilities	433	8 707
Creditors Due Within One Year Total Current Liabilities	73 252	65 477
Fixed Assets	8 095	29 265
Tangible Fixed Assets Depreciation Charge For Period		3 590

Company staff

Andrew B.

Role: Director

Appointed: 01 June 2009

Latest update: 12 February 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven C.

Notified on 6 April 2016

Ceased on 7 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 January 2015
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 October 2013

Midland Fire Prevention Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Steven C.

People with significant control

Andrew B.

Steven C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies