Wight Fire Company Limited in Sandown, PO36 9AZ

Description

Data updated on: 01-11-2023

Wight Fire Company is a firm located at PO36 9AZ Sandown at Units 5-6. This business has been registered in year 2002 and is established under the registration number 04411172. This business has been present on the English market for 22 years now and its official state is active. The enterprise's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Friday 30th September 2022 is the last time company accounts were reported.

Currently, the directors registered by this specific company include: Jason L. appointed in 2011 in March, Steven W. appointed in 2011 in March and Rebecca L. appointed seventeen years ago. In order to provide support to the directors, this specific company has been utilizing the skills of Vanessa W. as a secretary since October 2014.

Executives who have control over the firm are as follows: Steven W. has substantial control or influence over the company. Jason L. has substantial control or influence over the company. Rebecca L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2019-06-30	2020-09-30
Currency
Net Worth	105 982	83 189	111 283	124 587

Balance Sheet
Cash Bank On Hand				106 565	122 426	171 652	307 607
Current Assets	194 683	185 182	243 599	275 687	316 142	364 491	504 333
Debtors	117 842	121 339	145 735	142 622	167 216	163 339	166 876
Net Assets Liabilities				124 587	136 370	200 658	312 006
Other Debtors				4 141	3 829	13 083	13 540
Property Plant Equipment				98 422	102 866	118 538	125 834
Total Inventories				26 500	26 500	29 500	29 850
Cash Bank In Hand	52 341	43 018	72 864	106 565
Intangible Fixed Assets	205 000	205 000	205 000	205 000
Stocks Inventory	24 500	20 825	25 000	26 500
Tangible Fixed Assets	40 836	40 638	92 200	98 422

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	104 982	82 189	110 283	123 587
Shareholder Funds	105 982	83 189	111 283	124 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				143 859	148 724	184 821	215 756
Amounts Owed By Related Parties				33 312	33 312	33 312	33 312
Average Number Employees During Period						25	27
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable				27 455	30 673	34 234	58 078
Creditors				61 225	412 884	51 685	89 490
Dividends Paid				102 000	116 400
Dividends Paid On Shares						205 000
Fixed Assets	245 836	245 638	297 200	303 422	307 866	323 538	330 834
Increase From Depreciation Charge For Year Property Plant Equipment					34 006		41 155
Intangible Assets				205 000	205 000	205 000	205 000
Intangible Assets Gross Cost				205 000		205 000
Net Current Assets Liabilities	-122 548	-142 391	-110 267	-98 784	-96 742	-48 623	94 570
Other Creditors				61 225	54 521	51 685	39 490
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					29 141		10 220
Other Disposals Property Plant Equipment					31 363		13 400
Other Taxation Social Security Payable				56 468	55 738	84 084	80 216
Profit Loss				115 304	128 183
Property Plant Equipment Gross Cost				242 281	251 590	303 359	341 590
Provisions For Liabilities Balance Sheet Subtotal				18 826	20 233	22 572	23 908
Total Additions Including From Business Combinations Property Plant Equipment					40 672		51 631
Total Assets Less Current Liabilities	123 288	103 247	186 933	204 638	211 124	274 915	425 404
Trade Creditors Trade Payables				30 907	42 493	44 591	25 452
Trade Debtors Trade Receivables				105 169	130 075	116 944	120 024
Creditors Due After One Year	10 695	14 319	58 257	61 225
Creditors Due Within One Year	317 231	327 573	353 866	374 471
Intangible Fixed Assets Cost Or Valuation	205 000	205 000	205 000	205 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	6 611	5 739	17 393	18 826
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		12 852	81 807	39 705
Tangible Fixed Assets Cost Or Valuation	139 407	152 259	234 066	242 281
Tangible Fixed Assets Depreciation	98 571	111 621	141 866	143 859
Tangible Fixed Assets Depreciation Charged In Period		13 050	30 245	32 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				30 193
Tangible Fixed Assets Disposals				31 490

Company staff

Vanessa W.

Role: Secretary

Appointed: 01 October 2014

Latest update: 19 April 2024

Jason L.

Role: Director

Appointed: 23 March 2011

Latest update: 19 April 2024

Steven W.

Role: Secretary

Appointed: 23 March 2011

Latest update: 19 April 2024

Steven W.

Role: Director

Appointed: 23 March 2011

Latest update: 19 April 2024

Rebecca L.

Role: Director

Appointed: 01 July 2007

Latest update: 19 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 April 2002

Resigned: 08 April 2002

Address: London, N1 7JQ

Latest update: 19 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 April 2002

Resigned: 08 April 2002

Address: London, N1 7JQ

Latest update: 19 April 2024

Denise D.

Role: Secretary

Appointed: 08 April 2002

Resigned: 23 March 2011

Latest update: 19 April 2024

Denise D.

Role: Director

Appointed: 08 April 2002

Resigned: 01 July 2007

Latest update: 19 April 2024

Michael D.

Role: Director

Appointed: 08 April 2002

Resigned: 23 March 2011

Latest update: 19 April 2024

People with significant control

Steven W.

Notified on 8 April 2017

Nature of control:

substantial control or influence

Jason L.

Notified on 8 April 2017

Nature of control:

substantial control or influence

Rebecca L.

Notified on 8 April 2017

Nature of control:

substantial control or influence

Fireoco Limited

Address: Units 5-6 Faulkner Lane, Sandown, Isle Of Wight, PO36 9AZ, England

Legal authority Companies Act 2016

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companise House

Registration number 06257726

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 September 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-09-30

Wight Fire Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa W.

Jason L.

Steven W.

Steven W.

Rebecca L.

Waterlow Nominees Limited

Waterlow Secretaries Limited

Denise D.

Denise D.

Michael D.

People with significant control

Steven W.

Jason L.

Rebecca L.

Fireoco Limited

Accounts Documents

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