East Coast Fire Services started in year 2000 as Private Limited Company with registration number 03994140. The East Coast Fire Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Scarborough at Unit 10, Carmichael Properties. Postal code: YO11 2QX.
The firm has 2 directors, namely Mark W., Karl W.. Of them, Mark W., Karl W. have been with the company the longest, being appointed on 11 July 2014. Currenlty, the firm lists one former director, whose name is Michael W. and who left the the firm on 11 July 2014. In addition, there is one former secretary - Josephine W. who worked with the the firm until 11 July 2014.
Office Address | Unit 10, Carmichael Properties |
Office Address2 | Belvedere Place |
Town | Scarborough |
Post code | YO11 2QX |
Country of origin | United Kingdom |
Registration Number | 03994140 |
Date of Incorporation | Tue, 16th May 2000 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 11 July 2014
Position: Director
Appointed: 11 July 2014
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats found, there is Mark W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Karl W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Karl W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 50 921 | 61 203 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 78 967 | 84 606 | |||||||
Cash Bank On Hand | 105 964 | 163 239 | |||||||
Current Assets | 121 892 | 134 634 | 147 095 | 199 562 | 167 739 | 176 843 | 181 962 | 241 167 | 357 485 |
Debtors | 37 425 | 43 228 | 122 703 | 176 746 | |||||
Net Assets Liabilities | 130 122 | 242 674 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 50 921 | 61 203 | |||||||
Other Debtors | 19 861 | 37 348 | |||||||
Stocks Inventory | 5 500 | 6 800 | |||||||
Tangible Fixed Assets | 9 381 | 13 475 | |||||||
Total Inventories | 12 500 | 17 500 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 50 821 | 61 103 | |||||||
Shareholder Funds | 50 921 | 61 203 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 6 140 | 4 537 | 2 016 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 51 603 | 51 860 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 140 | 50 000 | 38 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 141 | 8 468 | |||||||
Average Number Employees During Period | 6 | 6 | 9 | 9 | 10 | 13 | 12 | ||
Creditors | 84 548 | 69 687 | 89 501 | 87 363 | 87 464 | 120 753 | 132 966 | 150 439 | |
Creditors Due Within One Year | 78 887 | 84 548 | |||||||
Finance Lease Liabilities Present Value Total | 11 901 | ||||||||
Fixed Assets | 13 475 | 8 657 | 6 118 | 38 927 | 37 845 | 29 504 | 21 921 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 536 | ||||||||
Net Current Assets Liabilities | 43 005 | 50 086 | 77 408 | 110 061 | 80 376 | 80 137 | 61 209 | 108 201 | 207 046 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 50 | ||||||||
Other Creditors | 8 384 | 5 617 | |||||||
Other Taxation Social Security Payable | 64 868 | 71 009 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 201 | 144 748 | |||||||
Provisions For Liabilities Charges | 1 465 | 2 358 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 339 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 366 | 51 705 | |||||||
Tangible Fixed Assets Depreciation | 29 985 | 38 230 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 245 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 59 686 | ||||||||
Total Assets Less Current Liabilities | 52 386 | 63 561 | 86 065 | 116 179 | 119 303 | 117 982 | 90 713 | 130 122 | 277 469 |
Trade Creditors Trade Payables | 59 714 | 61 912 | |||||||
Trade Debtors Trade Receivables | 102 842 | 139 398 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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