Nicholas James Fire Protection & Security Engineers Ltd in Canvey Island, SS8 7AE

Description

Data updated on: 01-11-2023

This business operates under the name of Nicholas James Fire Protection & Security Engineers Ltd. The firm first started twenty three years ago and was registered with 04210683 as its registration number. This particular office of the firm is registered in Canvey Island. You may visit it at 14 Furtherwick Road. Registered as Nicholas James Fire, this company used the business name up till 2001, the year it was changed to Nicholas James Fire Protection & Security Engineers Ltd. This firm's SIC code is 80100, that means Private security activities. 2022-09-30 is the last time when the accounts were filed.

Nicholas P. is the enterprise's individual director, that was formally appointed in 2001.

Nicholas P. 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.

Previous company's names
Nicholas James Fire Protection & Security Engineers Ltd 2001-06-22
Nicholas James Fire Limited 2001-05-03

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
Currency
Net Worth	18 018	14 616	54 856	50 978	57 195	84 953

Balance Sheet
Cash Bank On Hand						44 008	81 933
Current Assets	72 234	71 907	105 000	88 474	98 443	153 833	193 156
Debtors	54 723	55 717	58 955	51 778	60 573	101 551	107 098
Net Assets Liabilities						84 953	125 122
Other Debtors						33 951	35 070
Property Plant Equipment						9 134	10 635
Total Inventories						8 274	4 125
Cash Bank In Hand	2 209	5 063	33 807	30 954	27 810	44 008
Net Assets Liabilities Including Pension Asset Liability	18 018	14 616	54 856	50 978	57 195	84 953
Stocks Inventory	15 302	11 127	12 238	5 742	10 060	8 274
Tangible Fixed Assets	10 420	10 624	12 089	11 614	10 875	9 134

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18 017	14 615	54 855	50 977	57 194	84 952
Shareholder Funds	18 018	14 616	54 856	50 978	57 195	84 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 422	15 201
Bank Borrowings Overdrafts						5 206	1 907
Corporation Tax Payable						16 317	18 341
Creditors						77 007	77 206
Depreciation Rate Used For Property Plant Equipment							15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							153
Disposals Property Plant Equipment							180
Fixed Assets	10 420	10 622	12 089	11 614	10 875	9 134	10 635
Increase From Depreciation Charge For Year Property Plant Equipment							932
Net Current Assets Liabilities	15 428	16 350	51 821	48 362	47 633	76 826	115 950
Other Creditors						3 578	2 929
Other Taxation Social Security Payable						13 544	13 895
Property Plant Equipment Gross Cost						23 556	25 836
Provisions For Liabilities Balance Sheet Subtotal						1 007	1 463
Total Assets Less Current Liabilities	25 848	26 972	63 910	59 976	58 508	85 960	126 585
Trade Creditors Trade Payables						38 362	40 134
Trade Debtors Trade Receivables						67 600	72 028
Advances Credits Directors					17 446	31 511	34 632
Advances Credits Made In Period Directors						59 605
Advances Credits Repaid In Period Directors						45 540
Creditors Due After One Year	6 270	10 681	7 330	7 589
Creditors Due Within One Year	56 806	55 557	53 179	40 112	50 810	77 007
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 560	1 675	1 724	1 409	1 313	1 007
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 899	3 115	1 986	580	790
Tangible Fixed Assets Cost Or Valuation	22 590	24 488	27 603	27 635	28 215	23 556
Tangible Fixed Assets Depreciation	12 170	13 866	15 514	16 021	17 340	14 422
Tangible Fixed Assets Depreciation Charged In Period		1 695	1 648	1 591	1 319	1 205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 084		4 123
Tangible Fixed Assets Disposals				1 954		5 449
Amount Specific Advance Or Credit Directors	17 116	10 519	8 765	10 379	17 446	31 511

Company staff

Nicholas P.

Role: Director

Appointed: 03 May 2001

Latest update: 20 February 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 03 May 2001

Resigned: 03 May 2001

Address: Lower Road, London, SE16 2XB

Latest update: 20 February 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 03 May 2001

Resigned: 03 May 2001

Address: Lower Road, London, SE16 2XB

Latest update: 20 February 2024

Betsy P.

Role: Secretary

Appointed: 03 May 2001

Resigned: 27 November 2017

Latest update: 20 February 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30/09/2017
Annual Accounts 5 February 2014
Date Approval Accounts	5 February 2014

Nicholas James Fire Protection & Security Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Jpcors Limited

Jpcord Limited

Betsy P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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