Prism Fire Risk Management Ltd in Hull, HU4 6AS

Description

Data updated on: 01-11-2023

Located at 43 Ingleton Avenue, Hull HU4 6AS Prism Fire Risk Management Ltd is categorised as a Private Limited Company registered under the 09111197 Companies House Reg No. This firm was founded on 2014-07-01. 6 years ago the company switched its registered name from Prism Fire And Workplace Safety to Prism Fire Risk Management Ltd. The company's SIC and NACE codes are 84240 - Public order and safety activities. The business latest financial reports were submitted for the period up to 31st July 2022 and the latest confirmation statement was released on 29th August 2023.

Within the limited company, all of director's tasks have so far been performed by Antony B. who was assigned to lead the company in 2014 in July. This limited company had been presided over by Fiona B. up until 2021.

Antony B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Prism Fire Risk Management Ltd 2018-04-24
Prism Fire And Workplace Safety Ltd. 2014-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-5 320

Balance Sheet
Cash Bank On Hand	2 779	2 901	2 817	4 594	10 261	6 321	25 360	44 200	43 987
Current Assets	4 480	6 585	12 877	29 629	33 195	48 927	29 378	53 902	129 870
Debtors	1 701	3 684	10 060	25 035	22 934	42 606	4 018	9 702	74 093
Net Assets Liabilities	-5 320	-533	140	3 763	772	990	443	30 519	52 596
Other Debtors		381		16 941		17 785	2 144	970	53 543
Property Plant Equipment			1 275	767	313	212	148	104	73
Cash Bank In Hand	2 779
Intangible Fixed Assets	5 616
Net Assets Liabilities Including Pension Asset Liability	-5 320

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-5 321
Shareholder Funds	-5 320

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 404	3 270	5 598	9 142	15 550	21 661	27 394	32 738	36 305
Accumulated Depreciation Impairment Property Plant Equipment			589	1 097	1 551	1 652	1 716	1 760	1 791
Additions Other Than Through Business Combinations Intangible Assets							2 735
Average Number Employees During Period		2	2	2	2	2	2	1	1
Bank Borrowings Overdrafts	1 000	1 125	4 294	6 270	17 313	7 639	21 759	18 981	16 204
Corporation Tax Payable		18		3 804	4 477	7 669	14 829	25 882	33 206
Creditors	1 000	13 178	20 054	21 945	20 764	24 306	21 759	18 981	16 204
Dividends Paid On Shares						13 421
Fixed Assets		6 060	7 317	20 517	19 845	13 633	10 571	5 183	1 585
Increase From Amortisation Charge For Year Intangible Assets		1 866	2 328	3 544	6 408	6 111	5 733	5 344	3 567
Increase From Depreciation Charge For Year Property Plant Equipment			589	508	454	101	64	44	31
Intangible Assets	5 616	6 060	6 042	19 750	19 532	13 421	10 423	5 079	1 512
Intangible Assets Gross Cost	7 020	9 330	11 640	28 892	35 082	35 082	37 817	37 817
Net Current Assets Liabilities	-9 936	-6 593	-7 177	5 191	1 691	11 663	11 631	44 317	67 215
Other Creditors		11 187	11 296	1 040		12 012	-4 654	-25 987	1 971
Other Taxation Social Security Payable		18	3 644	6 650		8 588	500		7 800
Property Plant Equipment Gross Cost			1 864	1 864	1 864	1 864	1 864	1 864
Total Assets Less Current Liabilities	-4 320	-533	140	25 708	21 536	25 296	22 202	49 500	68 800
Trade Creditors Trade Payables	184	848	820	2 701	4 316	28	1 196	717	3 796
Trade Debtors Trade Receivables	1 419	3 303	10 060	8 094	12 119	16 548	1 874	8 732	20 550
Amount Specific Advance Or Credit Directors	11 623	10 521	10 981	12 422	10 481	8 273
Amount Specific Advance Or Credit Made In Period Directors	301	6 448	16 230	37 884	37 137	35 856
Amount Specific Advance Or Credit Repaid In Period Directors	11 924	5 346	16 690	14 481	39 078	38 064
Accrued Liabilities	1 109	665		1 040	1 089	12 200
Creditors Due After One Year	1 000
Creditors Due Within One Year	14 416
Intangible Fixed Assets Additions	7 020
Intangible Fixed Assets Aggregate Amortisation Impairment	1 404
Intangible Fixed Assets Amortisation Charged In Period	1 404
Intangible Fixed Assets Cost Or Valuation	7 020
Number Shares Allotted	1
Number Shares Issued Fully Paid					2	2
Par Value Share	1				1	1
Prepayments Accrued Income	282	381			335	17 785
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Intangible Assets		2 310	2 310	17 252	6 190
Total Additions Including From Business Combinations Property Plant Equipment			1 864

Company staff

Antony B.

Role: Director

Appointed: 01 July 2014

Latest update: 6 March 2024

People with significant control

Antony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fiona B.

Notified on 6 April 2016

Ceased on 6 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Prism Fire Risk Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony B.

Fiona B.

People with significant control

Antony B.

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Prism Fire Risk Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony B.

Fiona B.

People with significant control

Antony B.

Fiona B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015