Smoke And Fire Ventilation Systems Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

Smoke And Fire Ventilation Systems Limited has been prospering on the market for 10 years. Started with Companies House Reg No. 08931589 in the year 2014, the company is registered at Severn House, Newport NP10 8FY. The name is Smoke And Fire Ventilation Systems Limited. This business's previous customers may know the company as Saf Smoke Control Services, which was in use up till 2015-04-21. This business's classified under the NACE and SIC code 33190 which means Repair of other equipment. 2022-03-31 is the last time the company accounts were reported.

According to the data we have, this business was established in 2014 and has been supervised by two directors.

Executives who have control over the firm are as follows: Alan W. owns 1/2 or less of company shares. Geraint H. owns 1/2 or less of company shares.

Previous company's names
Smoke And Fire Ventilation Systems Limited 2015-04-21
Saf Smoke Control Services Limited 2014-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 366	4 366	13 523

Balance Sheet
Cash Bank On Hand		13 707	14 648	31 909	29 729	12 589	35 115	15 199	23 978
Current Assets	12 371	12 371	62 929	126 124	112 548	85 748	130 918	150 201	147 755
Debtors	9 130	9 130	49 221	94 950	82 819	73 159	95 803	131 595	119 577
Net Assets Liabilities		13 523	28 913	13 119	918	2 347	2 195	20 927	32 092
Other Debtors		1 975	2 415	8 999
Property Plant Equipment		33 794	26 490	18 762	9 302	10 254	13 908	7 502	4 506
Total Inventories								3 407	4 200
Cash Bank In Hand	3 241	3 241	13 708
Net Assets Liabilities Including Pension Asset Liability	4 366	4 366	13 523
Tangible Fixed Assets	8 735	8 735	33 794

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 266	4 266	13 423
Shareholder Funds	4 366	4 366	13 523

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 398	-2 398	-2 398	-2 398	-2 398	-2 680
Accumulated Depreciation Impairment Property Plant Equipment		10 534	18 262	25 990	25 071	24 528	13 655	9 682	13 694
Additions Other Than Through Business Combinations Property Plant Equipment			424				14 807		1 016
Average Number Employees During Period		4	6	6	4	4	5	3	3
Comprehensive Income Expense		56 157	65 390	61 806
Creditors		20 902	9 788	3 573	119 269	91 993	20 000	13 038	9 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 648		-16 837	-7 782
Disposals Property Plant Equipment					-10 379		-22 026	-10 379
Dividend Per Share Interim				776	600	441	700	570	480
Dividends Paid		-47 000	-50 000	-77 600
Dividends Paid On Shares Interim		47 000	50 000	77 600	60 000	44 100	70 000	57 000	48 000
Finance Lease Liabilities Present Value Total		20 902	9 788	3 573
Increase From Depreciation Charge For Year Property Plant Equipment			7 728	7 728	7 728		5 964	3 809	4 012
Net Current Assets Liabilities	2 081	2 081	631	-2 070	-5 986	-5 509	10 686	28 861	39 287
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		2 620	77	10 912
Par Value Share	1		1	1	1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				735	735	736	735	735	735
Profit Loss		56 157	65 390	61 806
Property Plant Equipment Gross Cost		44 328	44 752	44 752	34 373	34 782	27 563	17 184	18 200
Taxation Social Security Payable		15 505	28 601	31 822
Total Assets Less Current Liabilities	10 816	10 816	34 425	19 090	3 316	4 745	24 594	36 363	43 793
Total Borrowings		20 902	9 788	3 573
Trade Creditors Trade Payables		938	2 915	10 264
Trade Debtors Trade Receivables		47 247	75 888	85 951
Work In Progress								3 407	4 200
Consideration For Shares Issued	100
Creditors Due After One Year	6 450	6 450	20 902
Creditors Due Within One Year	10 290	10 290	62 298
Fixed Assets	8 735	8 735	33 794
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Value Shares Allotted	100	100	100

Company staff

Alan W.

Role: Director

Appointed: 01 October 2015

Latest update: 29 February 2024

Geraint H.

Role: Director

Appointed: 10 March 2014

Latest update: 29 February 2024

People with significant control

Alan W.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Geraint H.

Notified on 9 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Smoke And Fire Ventilation Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Geraint H.

People with significant control

Alan W.

Geraint H.

Accounts Documents

Company filings

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