Amber Fire Protection Services started in year 2003 as Private Limited Company with registration number 04668065. The Amber Fire Protection Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Stockport at Riverside House Kings Reach Business Park. Postal code: SK4 2HD.
At the moment there are 2 directors in the the firm, namely Pauline H. and Philip H.. In addition one secretary - Pauline H. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Riverside House Kings Reach Business Park |
| Office Address2 | Yew Street |
| Town | Stockport |
| Post code | SK4 2HD |
| Country of origin | United Kingdom |
| Registration Number | 04668065 |
| Date of Incorporation | Mon, 17th Feb 2003 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Fri, 31st Jan 2025 (266 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 20 March 2003
Position: Secretary
Appointed: 20 March 2003
Position: Director
Appointed: 20 March 2003
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Philip H. This PSC has 25-50% voting rights. Another entity in the PSC register is Pauline H. This PSC and has 25-50% voting rights.
Philip H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
Pauline H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 925 | 35 658 | 97 644 | 88 678 | 161 123 | 101 804 | 83 348 |
| Current Assets | 92 722 | 112 432 | 179 347 | 159 121 | 224 995 | 159 460 | 147 744 |
| Debtors | 53 797 | 74 774 | 79 203 | 67 443 | 59 872 | 55 156 | 61 396 |
| Net Assets Liabilities | 67 269 | 81 404 | 121 999 | 129 210 | 188 647 | 160 098 | 129 669 |
| Other Debtors | 382 | 382 | |||||
| Property Plant Equipment | 20 992 | 15 789 | 11 831 | 9 505 | 19 861 | 29 478 | 21 818 |
| Total Inventories | 2 000 | 2 000 | 2 500 | 3 000 | 4 000 | 2 500 | |
| Other | |||||||
| Accrued Liabilities | 1 405 | 1 405 | 1 470 | 1 514 | |||
| Accrued Liabilities Deferred Income | 1 648 | 1 380 | 2 210 | 2 674 | |||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 37 500 | 40 000 | 42 500 | 45 000 | 47 500 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 32 928 | 38 198 | 42 156 | 45 199 | 49 482 | 59 365 | 67 025 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 67 | 717 | 14 639 | 19 500 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 16 513 | 26 696 | 2 888 | 7 202 | |||
| Creditors | 3 919 | 56 317 | 76 931 | 45 110 | 57 435 | 25 739 | 35 748 |
| Dividend Per Share Interim | 50 000 | ||||||
| Dividends Paid On Shares | 7 500 | ||||||
| Finance Lease Liabilities Present Value Total | 3 919 | 1 186 | |||||
| Fixed Assets | 35 992 | 28 289 | 21 831 | 17 005 | 24 861 | 31 978 | 21 818 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 270 | 3 958 | 3 043 | 4 283 | 9 884 | 7 660 | |
| Intangible Assets | 15 000 | 12 500 | 10 000 | 7 500 | 5 000 | 2 500 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 39 325 | 56 115 | 102 416 | 114 011 | 167 560 | 133 721 | 111 996 |
| Other Creditors | 18 070 | 20 633 | 29 044 | 19 259 | 4 407 | 1 116 | 1 631 |
| Other Inventories | 2 000 | 2 000 | 2 500 | 3 000 | |||
| Other Taxation Social Security Payable | 18 118 | 15 042 | 15 601 | 16 794 | |||
| Prepayments | 3 679 | 3 885 | 2 602 | 3 992 | |||
| Prepayments Accrued Income | 3 992 | 5 461 | 5 993 | 5 808 | |||
| Property Plant Equipment Gross Cost | 53 920 | 53 987 | 53 987 | 54 704 | 69 343 | 88 843 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 129 | 3 000 | 2 248 | 1 806 | 3 774 | 5 601 | 4 145 |
| Taxation Social Security Payable | 14 727 | 19 305 | 22 904 | 18 117 | |||
| Total Assets Less Current Liabilities | 75 317 | 84 404 | 124 247 | 131 016 | 192 421 | 165 699 | 133 814 |
| Total Borrowings | 3 919 | 1 186 | |||||
| Trade Creditors Trade Payables | 18 174 | 12 689 | 21 004 | 2 165 | 9 910 | 3 924 | 7 447 |
| Trade Debtors Trade Receivables | 50 118 | 70 889 | 76 219 | 63 069 | 54 411 | 49 163 | 55 588 |
| Company Contributions To Money Purchase Plans Directors | 3 457 | 3 312 | |||||
| Director Remuneration | 16 144 | 16 320 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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