U.k. Fire Securities Limited in Lincolnshire, DN21 5AB

Description

Data updated on: 01-11-2023

Registered as 03275712 28 years ago, U.k. Fire Securities Limited is a Private Limited Company. The active registration address is 18 Littleborough Lane, Marton, Gainsborough Lincolnshire. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The latest annual accounts cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Wed, 25th Oct 2023.

Presently, the following company is overseen by just one director: Gregory A., who was assigned this position in July 2000. Since 1996 Peter W., had fulfilled assigned duties for this specific company up to the moment of the resignation 24 years ago. Additionally another director, including Sarah W. quit in July 2000. In order to find professional help with legal documentation, this specific company has been using the skills of Kay A. as a secretary since 2000.

Gregory A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 602	6 127	63	83	56

Balance Sheet
Cash Bank On Hand					2 178	5	371	605	225	2 994	1 735	634
Current Assets	13 483	14 222	9 945	11 824		10 121	6 291	6 270	7 407	9 132	3 673	1 960
Debtors	3 662	3 462	4 122	7 919	8 482	9 856	5 680	5 425	6 982	4 638	1 438	1 076
Net Assets Liabilities						114	1 372	244	29	-1 582	-6 405
Property Plant Equipment					863	647	2 285	1 714	1 284	1 782	1 336	887
Total Inventories					390	260	240	240	200	1 500	500	250
Cash Bank In Hand	9 686	10 560	5 463	3 425	2 178
Net Assets Liabilities Including Pension Asset Liability	6 602	6 127	63	83
Other Debtors	256	279	2 213	8 391	8 402
Stocks Inventory	135	200	360	480	390
Tangible Fixed Assets	2 730	2 047	1 535	1 151	863
Trade Debtors	3 406	3 183	1 909	-472	80

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	6 594	6 119	55	75	48
Shareholder Funds	6 602	6 127	63	83	56

Other Financial Data
Amount Specific Advance Or Credit Directors					8 270	6 462			2 589
Amount Specific Advance Or Credit Repaid In Period Directors						1 808	6 462			2 589
Amount Specific Advance Or Credit Made In Period Directors									2 589
Accrued Liabilities Deferred Income						1 903	924	851	558	510	517	539
Accumulated Depreciation Impairment Property Plant Equipment						13 156	13 918	14 489	14 919	15 254	15 700	2 346
Average Number Employees During Period						1	2	2	2	2	2	2
Bank Borrowings Overdrafts						16
Corporation Tax Payable						4 386	3 612	2 762	1 158	128
Corporation Tax Recoverable						2 067	2 067	2 067			128	128
Creditors						10 654	6 857	7 472	8 342	12 157	11 414	13 254
Dividends Paid							8 000	9 500	3 300	2 600
Increase From Depreciation Charge For Year Property Plant Equipment							762	571	430	335	446	334
Net Current Assets Liabilities	3 872	4 080	-1 457	-1 068	-807	-533	-566	-1 202	-935	-3 025	-7 741	-11 294
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Taxation Social Security Payable								1 204	3 239	3 056	2 198	136
Par Value Share			1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						83	151	150	224	91	108	118
Profit Loss							9 258	8 372	3 085	989	-4 823	-4 002
Property Plant Equipment Gross Cost						13 803	16 203	16 203	16 203	17 036	17 036	3 233
Provisions							347	268	320	339
Provisions For Liabilities Balance Sheet Subtotal							347	268	320	339
Total Additions Including From Business Combinations Property Plant Equipment							2 400			833
Total Assets Less Current Liabilities	6 602	6 127	78	83	56	114	1 719	512	349	-1 243	-6 405	-10 407
Trade Creditors Trade Payables						2 101	103	1 495	1 977	628	253	280
Trade Debtors Trade Receivables						1 244	3 462	3 208	4 169	4 547	1 202	830
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 688
Disposals Property Plant Equipment												13 803
Creditors Due Within One Year		10 206	11 402	12 892	11 857
Creditors Due Within One Year Total Current Liabilities	9 611	10 206
Finished Goods Goods For Resale					390	260
Fixed Assets	2 730	2 047
Fixtures Fittings Tools Equipment	291	218
Fixtures Fittings Tools Equipment Cost Or Valuation	1 376	1 376
Fixtures Fittings Tools Equipment Depreciation	1 085	1 158
Fixtures Fittings Tools Equipment Depreciation Charge For Period		73
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		8	8	8
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year	1 879	2 291
Plant Machinery	2 439	1 829
Plant Machinery Cost Or Valuation	12 427	12 427
Plant Machinery Depreciation	9 988	10 598
Plant Machinery Depreciation Charge For Period		610
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges		-64	15
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 803	13 803	13 803	13 803
Tangible Fixed Assets Depreciation	11 073	11 756	12 268	12 652	12 940
Tangible Fixed Assets Depreciation Charged In Period			512	384	288
Tangible Fixed Assets Depreciation Charge For Period		683
Taxation Social Security Due Within One Year	6 416	6 919
Trade Creditors Within One Year	1 316	996

Company staff

Gregory A.

Role: Director

Appointed: 24 July 2000

Latest update: 18 March 2024

Kay A.

Role: Secretary

Appointed: 24 July 2000

Latest update: 18 March 2024

Peter W.

Role: Director

Appointed: 11 November 1996

Resigned: 24 July 2000

Latest update: 18 March 2024

Sarah W.

Role: Director

Appointed: 11 November 1996

Resigned: 24 July 2000

Latest update: 18 March 2024

Sarah W.

Role: Secretary

Appointed: 11 November 1996

Resigned: 24 July 2000

Latest update: 18 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 08 November 1996

Resigned: 11 November 1996

Latest update: 18 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 08 November 1996

Resigned: 11 November 1996

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 18 March 2024

People with significant control

Gregory A.

Notified on 24 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 01/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	01/09/2014
Annual Accounts 25/09/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25/09/2015
Annual Accounts 26/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

U.k. Fire Securities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory A.

Kay A.

Peter W.

Sarah W.

Sarah W.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Gregory A.

Accounts Documents

Company filings

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