Sense Fire Limited in Linford Wood, MK14 6GD

Description

Data updated on: 01-11-2023

The firm is widely known as Sense Fire Limited. It was originally established nineteen years ago and was registered under 05614358 as its registration number. This office of the company is registered in Linford Wood. You can contact it at 161 Milton Keynes Business Centre Foxhunter Drive, Foxhunter Drive. The company known today as Sense Fire Limited was known as W.a. Systems Uk until October 21, 2008 then the name was changed. The firm's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Sense Fire Ltd filed its account information for the financial period up to Fri, 31st Mar 2023. The business latest confirmation statement was filed on Wed, 23rd Nov 2022.

There is a number of two directors overseeing the following firm now, including Westley C. and Austin H. who have been executing the directors assignments since 2005. Furthermore, the director's assignments are regularly supported by a secretary - Austin H., who was appointed by the firm on December 7, 2013.

Previous company's names
Sense Fire Limited 2008-10-21
W.a. Systems Uk Limited 2005-11-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539	-2 540	232	19 004	42 525	25 574

Balance Sheet
Cash Bank On Hand						29 337	4	54	439	32 063	10 158	23 999	19 599
Current Assets	32 271	18 369	32 982	53 829	82 115	78 159	37 009	15 791	15 319	50 464	60 446	67 211	69 073
Debtors	32 145	18 320	32 933	39 460	40 475	48 822	37 005	15 737	14 880	18 401	50 288	43 212	49 474
Net Assets Liabilities						25 574	3 346	4 748	1 828	26 601	6 327	4 048	25 485
Other Debtors						5 620	2 436	2 485	279				9 596
Property Plant Equipment						901	676		41 269	29 174	16 596	5 174	38 040
Cash Bank In Hand	126	49	49	14 369	29 740	29 337
Net Assets Liabilities Including Pension Asset Liability	539	-2 540	232	19 004	42 525	25 574
Stocks Inventory					11 900
Tangible Fixed Assets	8 213	6 362	1 114	835	1 201	901

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-461	-3 540	-768	18 004	41 525	24 574
Shareholder Funds	539	-2 540	232	19 004	42 525	25 574

Other Financial Data
Version Production Software										2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						4 348	4 573	5 249	13 503	26 000	38 578	51 000	25 588
Additions Other Than Through Business Combinations Property Plant Equipment									49 523	402		1 000	57 040
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							3 224					9 742
Corporation Tax Payable						41 608	23 999
Creditors						53 486	34 339	11 043	15 950	20 550	45 308	68 337	39 422
Finance Lease Liabilities Present Value Total									5 565	6 322	7 080	25 408	7 390
Increase From Depreciation Charge For Year Property Plant Equipment							225	676	8 254	12 497	12 578	12 422	19 126
Loans From Directors							305	233	245	520	520	393
Net Current Assets Liabilities	-7 674	-8 902	-882	18 169	41 324	24 673	2 670	4 748	-631	29 914	15 138	-1 126	29 651
Other Creditors						2 194	2 043	1 114	2 792	2 419	2 859	3 661	2 978
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													44 538
Other Disposals Property Plant Equipment													49 586
Other Taxation Social Security Payable						8 464	3 578
Property Plant Equipment Gross Cost						5 249	5 249	5 249	54 772	55 174	55 174	56 174	63 628
Taxation Social Security Payable							27 577	4 084	4 285	8 189	22 588	20 027	21 176
Total Assets Less Current Liabilities	539	-2 540	232	19 004	42 525	25 574		4 748	40 638	59 088	31 734	4 048	67 691
Trade Creditors Trade Payables						1 220	1 190	5 612	3 063	3 100	2 955	2 955
Trade Debtors Trade Receivables						43 202	34 569	13 252	14 601	18 401	50 288	43 212	39 878
Value-added Tax Payable											9 306	6 151	7 878
Creditors Due Within One Year	39 945	27 271	33 864	35 660	40 791	53 486
Fixed Assets	8 213	6 362	1 114	835	1 201	901
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	19 726	19 996	18 796	18 796	5 249	5 249
Tangible Fixed Assets Depreciation	11 513	13 634	17 682	17 961	4 048	4 348
Tangible Fixed Assets Depreciation Charged In Period		2 121	4 048	279	401	300
Tangible Fixed Assets Additions		270			767
Tangible Fixed Assets Disposals			1 200

Company staff

Austin H.

Role: Secretary

Appointed: 07 December 2013

Latest update: 16 February 2024

Westley C.

Role: Director

Appointed: 07 November 2005

Latest update: 16 February 2024

Austin H.

Role: Director

Appointed: 07 November 2005

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Austin H. owns 1/2 or less of company shares. Westley C. owns 1/2 or less of company shares.

Austin H.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Westley C.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 November 2012
Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sense Fire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Austin H.

Westley C.

Austin H.

Alan H.

People with significant control

Austin H.

Westley C.

Accounts Documents

Company filings

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