West Of England Fire Protection Limited in Barnstaple, EX31 1JZ

Description

Data updated on: 01-11-2023

2000 is the date that marks the start of West Of England Fire Protection Limited, a firm located at Unit 4 Taw Trade Park, Braunton Road in Barnstaple. That would make twenty four years West Of England Fire Protection has existed on the British market, as the company was started on February 11, 2000. The company's registered no. is 03923800 and the zip code is EX31 1JZ. This firm's SIC and NACE codes are 84250 meaning Fire service activities. 2022-07-31 is the last time company accounts were filed.

In this firm, a number of director's responsibilities up till now have been met by Colin P. and David P.. Out of these two people, Colin P. has been with the firm the longest, having become one of the many members of directors' team on February 11, 2000.

Executives who have control over the firm are as follows: Colin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 526	71 552	93 956

Balance Sheet
Cash Bank On Hand			56 708	84 948	109 568	88 147	95 715
Current Assets	120 999	123 315	144 053	169 678	188 880	196 414	204 831	222 822	248 618	252 309
Debtors	71 096	64 860	80 845	78 230	72 562	102 017	102 866
Net Assets Liabilities			93 956	102 225	130 645	123 137	129 424	137 684	151 647	158 706
Other Debtors			5 975	9 519	9 519	9 524	11 247
Property Plant Equipment			29 075	36 000	45 205	40 001	41 882
Total Inventories			6 500	6 500	6 750	6 250	6 250
Cash Bank In Hand	43 495	51 955	56 708
Net Assets Liabilities Including Pension Asset Liability	65 526	71 552	93 956
Stocks Inventory	6 408	6 500	6 500
Tangible Fixed Assets	40 571	32 747	29 075

Capital & Reserves
Called Up Share Capital	6 010	6 010	6 010
Profit Loss Account Reserve	59 516	65 542	87 946
Shareholder Funds	65 526	71 552	93 956

Other Financial Data
Secured Debts	10 177	7 633	0
Total Fixed Assets Additions			2 917
Total Fixed Assets Cost Or Valuation	135 668	135 668	138 585
Total Fixed Assets Depreciation	95 097	102 921	109 510
Total Fixed Assets Depreciation Charge In Period		7 824	6 589
Accumulated Depreciation Impairment Property Plant Equipment			109 510	102 022	114 255	123 235	134 385
Average Number Employees During Period				5	5	7	6	6	5	7
Creditors			77 502	9 025	9 938	8 122	13 918	8 239	4 656	5 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 797		1 700
Disposals Property Plant Equipment				20 250		6 800
Finance Lease Liabilities Present Value Total			2 545	9 025	9 938	8 122	13 918
Fixed Assets	40 571	32 747	29 075				41 882	33 597	27 390	38 174
Increase Decrease In Property Plant Equipment				15 744	6 800	7 995	13 031
Increase From Depreciation Charge For Year Property Plant Equipment				9 309	4 652	10 680	11 150
Net Current Assets Liabilities	37 993	49 299	66 551	78 804	101 273	96 308	101 460	112 326	128 913	126 428
Number Shares Issued Fully Paid				10			10
Other Taxation Social Security Payable			31 083	36 567	30 163	44 036	45 371
Par Value Share				1			1
Property Plant Equipment Gross Cost			138 585	138 022	159 460	163 236	176 267
Provisions For Liabilities Balance Sheet Subtotal			1 670	3 554	5 895	5 050	5 867
Total Additions Including From Business Combinations Property Plant Equipment				19 687	21 438	10 576	13 031
Total Assets Less Current Liabilities	78 564	82 046	95 626	114 804	146 478	136 309	143 342	145 923	156 303	164 602
Trade Creditors Trade Payables			43 874	51 728	53 766	52 040	45 330
Trade Debtors Trade Receivables			74 870	68 711	63 043	92 493	91 619
Additional Provisions Increase From New Provisions Recognised							817
Provisions						5 050	5 867
Creditors Due After One Year Total Noncurrent Liabilities	10 177	7 633	0
Creditors Due Within One Year Total Current Liabilities	83 006	74 016	77 502
Provisions For Liabilities Charges	2 861	2 861	1 670
Tangible Fixed Assets Additions			2 917
Tangible Fixed Assets Cost Or Valuation	135 668	135 668	138 585
Tangible Fixed Assets Depreciation	95 097	102 921	109 510
Tangible Fixed Assets Depreciation Charge For Period		7 824	6 589

Company staff

Colin P.

Role: Secretary

Appointed: 11 February 2000

Latest update: 19 February 2024

Colin P.

Role: Director

Appointed: 11 February 2000

Latest update: 19 February 2024

David P.

Role: Director

Appointed: 11 February 2000

Latest update: 19 February 2024

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

West Of England Fire Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin P.

Colin P.

David P.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Colin P.

David P.

Accounts Documents

Company filings

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