The Fire Station Limited in Leicester, LE9 1WL

Description

Data updated on: 21-11-2023

Located at C/o Frp Advisory, Ashcroft House Ervington Court, Leicester LE9 1WL The Fire Station Limited was categorised as a Private Limited Company registered under the 02298335 registration number. It'd been launched thirty six years ago before was dissolved on 2023-09-22.

Nicholas J. was the firm's managing director, assigned to lead the company on 1991-03-15.

Nicholas J. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	613	254	299	3 123

Balance Sheet
Cash Bank In Hand	1 830	1 830	1 830
Current Assets	43 367	43 143	46 217	45 155	53 607	50 353	24 717	27 798	32 167	28 021
Debtors	7 459	7 235	10 309	11 077
Intangible Fixed Assets		2 484	1 260	1 377
Net Assets Liabilities				3 808	744	289	203	446	582	-5 542
Net Assets Liabilities Including Pension Asset Liability	613	254	299	3 123
Stocks Inventory	34 078	34 078	34 078	34 078
Tangible Fixed Assets	2 530	2 224	1 910	2 046

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	413	54	99	2 923
Shareholder Funds	613	254	299	3 123

Other Financial Data
Amount Specific Advance Or Credit Directors								2 228	13 468	14 048
Amount Specific Advance Or Credit Made In Period Directors								2 228	13 468	580
Amount Specific Advance Or Credit Repaid In Period Directors									2 228
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	1 490	1 570	2 359	2 653	2 713	1 348
Average Number Employees During Period						2	2	2	2	2
Creditors				48 629	54 199	65 636	37 761	38 019	40 405	28 584
Creditors Due Within One Year	45 284	46 821	48 454	44 770
Fixed Assets	2 530	4 708	3 170	3 423	2 826	16 223	14 587	12 320	11 072	10 027
Intangible Fixed Assets Additions		3 708		2 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 224	2 448	4 331
Intangible Fixed Assets Amortisation Charged In Period		1 224	1 224	1 883
Intangible Fixed Assets Cost Or Valuation		3 708	3 708	5 708
Net Current Assets Liabilities	-1 917	-3 678	-2 237	1 585	-592	-14 364	-12 025	-9 221	-7 777	14 363
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				200		919	1 019	1 000	461	972
Provisions For Liabilities Charges		776	634	685
Secured Debts	18 519	15 995	17 245	5 551
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		250	142	617
Tangible Fixed Assets Cost Or Valuation	35 238	35 488	35 630	36 247
Tangible Fixed Assets Depreciation	32 708	33 264	33 720	34 201
Tangible Fixed Assets Depreciation Charged In Period		556	456	481
Total Assets Less Current Liabilities	613	1 030	933	3 808	2 234	1 859	2 562	3 099	3 295	24 390
Advances Credits Directors	3 409	2 939
Advances Credits Made In Period Directors	3 409
Advances Credits Repaid In Period Directors		470

Company staff

Nicholas J.

Role: Secretary

Latest update: 13 February 2024

Nicholas J.

Role: Director

Appointed: 15 March 1991

Latest update: 13 February 2024

People with significant control

Nicholas J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin F.

Notified on 6 April 2016

Ceased on 21 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	29 March 2023
Confirmation statement last made up date	15 March 2022

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 November 2013

The Fire Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Nicholas J.

Colin F.

Kevin L.

People with significant control

Nicholas J.

Colin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

The Fire Station Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas J.

Nicholas J.

Colin F.

Kevin L.

People with significant control

Nicholas J.

Colin F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015