S R Fire Protection Ltd in Barnsley, S70 1TL

Description

Data updated on: 01-11-2023

S R Fire Protection is a business located at S70 1TL Barnsley at 36-40 Doncaster Road. The company has been registered in year 2011 and is established under reg. no. 07848274. The company has been operating on the UK market for thirteen years now and company current status is active. This enterprise's principal business activity number is 84250: Fire service activities. 2022-11-30 is the last time when the accounts were reported.

Given this specific company's growth, it became imperative to find more company leaders: Hannah R. and Shaun R. who have been working as a team for ten years for the benefit of the following business.

Executives with significant control over the firm are: Shaun R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah R. has substantial control or influence over the company 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 561	3 108	3 260	9 827	29 689

Balance Sheet
Cash Bank In Hand	15 132	16 003	9 620	8 122	50 733
Cash Bank On Hand					50 733	26 114	17 410	12 905	32 765	53 200	84 636
Current Assets	34 816	40 865	28 294	37 227	79 320	51 669	59 148	59 249	75 730	94 054	118 565
Debtors	19 684	18 816	16 824	27 305	26 787	24 405	40 588	45 194	41 815	39 704	32 504
Net Assets Liabilities					29 689	33 645	26 797	26 797	28 760	50 738	82 360
Net Assets Liabilities Including Pension Asset Liability	5 561	3 108	3 260	9 827	29 689
Other Debtors						188	188	393	1 226	2 087
Property Plant Equipment					9 814	18 363	14 194	21 562	28 382	12 305
Stocks Inventory		6 046	1 850	1 800	1 800
Tangible Fixed Assets	5 375	13 094	11 548	10 156	9 814
Total Inventories					1 800	1 150	1 150	1 150	1 150	1 150	1 425

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 461	3 008	3 160	9 727	29 589
Shareholder Funds	5 561	3 108	3 260	9 827	29 689

Other Financial Data
Amount Specific Advance Or Credit Directors						12 402	22 685	23 773		4 754
Amount Specific Advance Or Credit Repaid In Period Directors							12 402	22 685	23 773		4 754
Accrued Liabilities					3 950	1 250	1 350	2 641	2 721	1 650	1 780
Accumulated Depreciation Impairment Property Plant Equipment					9 044	7 926	12 095	8 341	12 851	11 259	6 361
Additional Provisions Increase From New Provisions Recognised						1 780	-792	1 429	1 266	-3 054	5 014
Average Number Employees During Period						2	2	2	2	2	3
Corporation Tax Payable					16 705	9 207	19 119	20 195	24 940	38 930	28 856
Creditors					1 180	7 792	5 636	10 361	8 398	53 283	65 398
Creditors Due After One Year		6 696	4 857	3 019	1 180
Creditors Due Within One Year	34 450	41 996	29 793	32 815	56 556
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 222		5 080		7 242
Disposals Property Plant Equipment						10 132		15 878		18 992	5 000
Finance Lease Liabilities Present Value Total					1 180	7 792	5 636	10 361	8 398		2 489
Increase From Depreciation Charge For Year Property Plant Equipment						4 104	4 169	1 326	4 510	5 650	4 199
Merchandise					1 800	1 150	1 150	1 150	1 150	1 150	1 425
Net Current Assets Liabilities	366	-1 131	-1 499	4 412	22 764	26 563	20 936	19 722	14 168	40 771	53 167
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid									100	100	6
Other Creditors					6 647						3 777
Other Taxation Social Security Payable						178		87	251	971	1 093
Par Value Share	1	1	1	1	1				1	1	1
Prepayments					123
Property Plant Equipment Gross Cost					18 858	26 289	26 289	29 903	41 233	23 564	2 625
Provisions					1 709	3 489	2 697	4 126	5 392	2 338	7 352
Provisions For Liabilities Balance Sheet Subtotal					1 709	3 489	2 697	4 126	5 392	2 338	7 352
Provisions For Liabilities Charges	180	2 159	1 932	1 722	1 709
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	6 150	10 862	1 181	1 166	1 999
Tangible Fixed Assets Cost Or Valuation	6 150	14 512	15 693	16 859	18 858
Tangible Fixed Assets Depreciation	775	1 418	4 145	6 703	9 044
Tangible Fixed Assets Depreciation Charged In Period	775	1 143	2 727	2 558	2 341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		500
Tangible Fixed Assets Disposals		2 500
Total Additions Including From Business Combinations Property Plant Equipment						17 563		19 492	11 330	1 323	35 589
Total Assets Less Current Liabilities	5 741	11 963	10 049	14 568	32 578	44 926	35 130	41 284	42 550	53 076	91 862
Trade Creditors Trade Payables					14 024	4 785	7 637	10 913	19 066	2 331	7 008
Trade Debtors Trade Receivables					26 664	11 815	17 715	21 028	40 589	32 863	32 504

Company staff

Hannah R.

Role: Director

Appointed: 31 March 2014

Latest update: 1 March 2024

Hannah R.

Role: Secretary

Appointed: 15 November 2011

Latest update: 1 March 2024

Shaun R.

Role: Director

Appointed: 15 November 2011

Latest update: 1 March 2024

People with significant control

Shaun R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Hannah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 17 April 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	17 April 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22 May 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23rd March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23rd March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

S R Fire Protection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah R.

Hannah R.

Shaun R.

Jonathon R.

People with significant control

Shaun R.

Hannah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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S R Fire Protection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah R.

Hannah R.

Shaun R.

Jonathon R.

People with significant control

Shaun R.

Hannah R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013