Uk Fire Protection Services Ltd in Huntingdon, PE27 5YB

Description

Data updated on: 01-11-2023

Uk Fire Protection Services is a business registered at PE27 5YB Huntingdon at 6 Elsworth Close. The enterprise was formed in 1996 and is registered under reg. no. 03174572. The enterprise has been active on the English market for 28 years now and company current status is active. Started as Automatic Fire Systems, the firm used the name until 1998, when it got changed to Uk Fire Protection Services Ltd. This firm's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Uk Fire Protection Services Limited released its account information for the period up to March 31, 2023. The business latest confirmation statement was filed on March 18, 2023.

Karen W. and Gary W. are the firm's directors and have been doing everything they can to help the company since June 2005. In order to provide support to the directors, the limited company has been utilizing the expertise of Karen W. as a secretary since the appointment on 2004/09/01.

Previous company's names
Uk Fire Protection Services Ltd 1998-05-18
Automatic Fire Systems Ltd. 1996-03-18

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 697	-12 364	-9 822	-10 692	-6 478

Balance Sheet
Cash Bank On Hand										7 787
Current Assets	29 409	30 340	31 509	51 972	41 447	35 557	33 154	34 993	34 872	98 278	48 853	58 090
Debtors	29 409	24 340	25 509	45 972	35 447	29 557	27 154	28 993	28 872	84 491	38 853	48 090
Net Assets Liabilities					-6 478	-4 961	293			-6 613	286	236
Other Debtors					9 732	1 952		3 000	1 083	780	479	2 100
Property Plant Equipment					16 643	12 705	9 529	11 594	38 112	34 603	30 928	34 893
Total Inventories					6 000	6 000	6 000	6 000	6 000	6 000	10 000
Net Assets Liabilities Including Pension Asset Liability	-12 697	-12 364	-9 822	-10 692	-6 478
Stocks Inventory		6 000	6 000	6 000	6 000
Tangible Fixed Assets	8 009	29 741	28 069	21 359	16 643

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-12 897	-12 564	-10 022	-10 892	-6 678
Shareholder Funds	-12 697	-12 364	-9 822	-10 692	-6 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 491	12 268	15 444	13 766	26 470	33 761	19 386	27 125
Additions Other Than Through Business Combinations Property Plant Equipment											32 108	19 699
Average Number Employees During Period						3	2	3	3	3	3	3
Bank Borrowings Overdrafts					14 622	8 367	8 761	6 773	44 765	69 934	19 982	36 390
Corporation Tax Payable										6 787	9 489	1 436
Creditors					18 360	8 367	42 390	46 384	77 963	139 494	19 982	36 390
Increase From Depreciation Charge For Year Property Plant Equipment						4 235	3 176	3 864	12 704	11 614	5 336	7 739
Net Current Assets Liabilities	-20 374	-22 813	2 960	-939	-4 761	-9 299	-9 236	-11 391	-43 091	-41 216	-10 660	5 417
Other Creditors					5 961	11 091	18 682	15 987	12 489	14 096	7 892	10 922
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											19 711
Other Disposals Property Plant Equipment											50 157	7 995
Other Taxation Social Security Payable					14 142	9 461	11 288	8 826	8 748	16 220	1 224	5 160
Property Plant Equipment Gross Cost					45 134	24 973	24 973	25 360	64 582	68 364	50 314	62 018
Provisions For Liabilities Balance Sheet Subtotal											2 743	3 684
Total Assets Less Current Liabilities	-12 365	6 928	31 029	20 420	11 882	3 406	293	203	-4 979	-6 613	20 268	40 310
Trade Creditors Trade Payables					14 912	9 994	3 659	14 798	11 961	39 244	16 296	23 688
Trade Debtors Trade Receivables					25 715	27 605	27 154	25 993	27 789	83 711	38 374	45 990
Amount Specific Advance Or Credit Directors				6 757	7 590	3 488
Amount Specific Advance Or Credit Made In Period Directors					833
Amount Specific Advance Or Credit Repaid In Period Directors						11 078
Bank Overdrafts					4 329	14 085	7 037	1 702	5 001
Creditors Due After One Year	332	19 292	40 851	31 112	18 360
Creditors Due Within One Year	49 783	53 153	28 549	52 911	46 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 458		5 542		4 323
Disposals Property Plant Equipment						34 294		12 667		9 881
Finance Lease Liabilities Present Value Total					3 738	225
Number Shares Allotted		200	200		200
Par Value Share		1	1		1
Secured Debts	29 558	38 107	5 028	8 627	4 329
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		25 544	11 540		832
Tangible Fixed Assets Cost Or Valuation	21 624	47 168	43 892	44 302	45 134
Tangible Fixed Assets Depreciation	13 615	17 427	15 823	22 943	28 491
Tangible Fixed Assets Depreciation Charged In Period		3 812	9 356		5 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 960
Tangible Fixed Assets Disposals			14 816
Total Additions Including From Business Combinations Property Plant Equipment						14 133		13 054	39 222	13 663
Advances Credits Directors	4 951	7 675	6 976	6 757	7 590
Advances Credits Made In Period Directors		2 724
Advances Credits Repaid In Period Directors	19 288			219

Company staff

Karen W.

Role: Director

Appointed: 01 June 2005

Latest update: 7 March 2024

Karen W.

Role: Secretary

Appointed: 01 September 2004

Latest update: 7 March 2024

Gary W.

Role: Director

Appointed: 18 March 1996

Latest update: 7 March 2024

Hertford House Registrars Ltd

Role: Corporate Secretary

Appointed: 11 February 1999

Resigned: 31 August 2004

Address: Watton Road, Ware, Hertfordshire, SG12 0AE

Latest update: 7 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 18 March 1996

Resigned: 18 March 1996

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 7 March 2024

Arthur A Howard & Co Ltd

Role: Secretary

Appointed: 18 March 1996

Resigned: 11 February 1999

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Gary W. owns 1/2 or less of company shares. Karen W. owns 1/2 or less of company shares.

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen W.

Notified on 6 April 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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
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
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Uk Fire Protection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Gary W.

Hertford House Registrars Ltd

Chettleburgh International Limited

Arthur A Howard & Co Ltd

People with significant control

Gary W.

Karen W.

Accounts Documents

Company filings

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