Secure Fire Services Ltd in St Albans, AL3 6PA

Website

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www.securefireservices.co.uk

Description

Data updated on: 01-11-2023

Secure Fire Services Ltd has been in this business for 13 years. Registered under the number 07658061 in the year 2011, the company is located at 6b Parkway, St Albans AL3 6PA. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Secure Fire Services Limited released its account information for the period that ended on Thu, 30th Jun 2022. The most recent confirmation statement was filed on Tue, 6th Jun 2023.

We have a solitary director at the current moment overseeing this business, namely Grant H. who has been executing the director's responsibilities since 2011-06-06.

Grant H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129	-1 214	1 975	2 001	4 125

Balance Sheet
Cash Bank In Hand	1 289	801	1 010	8 325	11 268
Cash Bank On Hand					11 268	14 423	19 220	18 879	27 131
Current Assets	5 454	3 532	6 760	14 141	22 610	33 698	39 122	46 877	60 810	72 647	89 316	87 410
Debtors	4 165	2 731	5 750	5 816	11 342	19 275	19 902	27 998	33 679
Net Assets Liabilities					3 697	17 369	26 659	30 289	33 681
Property Plant Equipment					2 139	5 710	4 052	2 810	1 953
Tangible Fixed Assets	3 577	2 799	3 322	2 350	2 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29	-1 314	1 875	1 901	4 025
Shareholder Funds	129	-1 214	1 975	2 001	4 125

Other Financial Data
Accrued Liabilities					750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment					3 307	4 156	5 814	7 056	7 913
Additional Provisions Increase From New Provisions Recognised								-236	-163
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						657	-315
Average Number Employees During Period					1	1	1	1	1	1	2	2
Corporation Tax Payable					6 701	7 949	8 476	8 917	16 387
Creditors					20 624	20 954	15 745	18 864	28 711	23 359	33 904	37 792
Creditors Due Within One Year	8 902	7 545	8 107	14 490	20 624
Deferred Tax Liabilities					428	1 085	770	534	371
Dividends Paid						20 000	24 000	30 000
Fixed Assets									1 953	1 464	1 543	2 067
Increase From Depreciation Charge For Year Property Plant Equipment						849	1 658	1 242	857
Loans From Directors					8 573	2 747	1 496	1 981
Net Current Assets Liabilities	-3 448	-4 013	-1 347	-349	1 986	12 744	23 377	28 013	32 099	49 288	55 412	49 618
Nominal Value Allotted Share Capital							100	100	100
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable					305
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments					792	1 979	1 869	2 043	2 198
Profit Loss						33 672	33 290	33 630
Property Plant Equipment Gross Cost					5 446	9 866	9 866	9 866
Provisions					428	1 085	770	534	371
Provisions For Liabilities Balance Sheet Subtotal					428	1 085	770	534	371
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	4 775	307	3 332		532
Tangible Fixed Assets Cost Or Valuation	4 775	5 082	4 914	4 914	5 446
Tangible Fixed Assets Depreciation	1 198	2 283	1 592	2 564	3 307
Tangible Fixed Assets Depreciation Charged In Period	1 198	1 085	1 209	972	743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 900
Tangible Fixed Assets Disposals			3 500
Total Additions Including From Business Combinations Property Plant Equipment						4 420
Total Assets Less Current Liabilities	129	-1 214	1 975	2 001	4 125	18 454	27 429	30 823	34 052	50 752	56 955	51 685
Trade Creditors Trade Payables					2 036	6 605	2 582	4 874	4 890
Trade Debtors Trade Receivables					10 550	17 296	18 033	25 955	23 952
Value-added Tax Payable					2 259	2 903	2 441	2 342
Loans To Directors								-1 981	-6 684
Recoverable Value-added Tax									7 529

Company staff

Grant H.

Role: Director

Appointed: 06 June 2011

Latest update: 22 March 2024

People with significant control

Grant H.

Notified on 6 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 March 2013
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Secure Fire Services Ltd

General information

Name:

Office Address:

Contact information

Website

www.securefireservices.co.uk

Description

Financial data based on annual reports

Company staff

Grant H.

People with significant control

Grant H.

Accounts Documents

Company filings

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