Founded in 2014, Expert Fire And Security, classified under reg no. 09228256 is an active company. Currently registered at 5 Elmhow Grove WN3 5RQ, Wigan the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Carl W., Lee K.. Of them, Lee K. has been with the company the longest, being appointed on 23 January 2015 and Carl W. has been with the company for the least time - from 31 October 2016. As of 1 May 2024, there were 2 ex directors - Glyn E., Victoria W. and others listed below. There were no ex secretaries.
| Office Address | 5 Elmhow Grove |
| Town | Wigan |
| Post code | WN3 5RQ |
| Country of origin | United Kingdom |
| Registration Number | 09228256 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Electrical installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 31 October 2016
Position: Director
Appointed: 23 January 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Lee K. The abovementioned PSC has significiant influence or control over this company,.
Lee K.
| Notified on | 22 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 17 788 | 42 666 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 741 | 143 765 | 88 424 | 253 487 | 259 632 | |||
| Current Assets | 37 796 | 100 827 | 203 507 | 250 816 | 274 703 | 324 002 | 363 590 | 404 886 |
| Debtors | 22 777 | 50 138 | 59 742 | 162 392 | 110 103 | 145 254 | ||
| Net Assets Liabilities | 42 666 | 73 557 | 107 180 | 142 208 | 179 152 | 218 711 | 268 038 | |
| Other Debtors | 843 | 1 241 | 4 783 | |||||
| Property Plant Equipment | 14 972 | 9 523 | 4 515 | 13 640 | ||||
| Total Inventories | 8 948 | |||||||
| Cash Bank In Hand | 12 759 | 41 741 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 788 | 42 666 | ||||||
| Stocks Inventory | 2 260 | 8 948 | ||||||
| Tangible Fixed Assets | 13 655 | 14 972 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 17 688 | 42 566 | ||||||
| Shareholder Funds | 17 788 | 42 666 | ||||||
| Other | ||||||||
| Accrued Liabilities | 68 212 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 68 212 | 74 763 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 829 | 12 278 | 17 941 | 4 323 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 655 | |||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 4 | 4 | 4 | |
| Creditors | 62 093 | 134 412 | 147 127 | 64 282 | 144 850 | 144 879 | 150 488 | |
| Finance Lease Liabilities Present Value Total | 3 407 | 4 693 | 4 693 | |||||
| Finished Goods Goods For Resale | 8 948 | |||||||
| Fixed Assets | 13 655 | 4 515 | 13 640 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 449 | 5 663 | 4 323 | |||||
| Loans From Directors | 9 700 | |||||||
| Net Current Assets Liabilities | 12 927 | 38 734 | 69 095 | 103 689 | 210 420 | 179 152 | 218 711 | 254 398 |
| Nominal Value Allotted Share Capital | 100 | 102 | 102 | |||||
| Nominal Value Shares Issued In Period | 2 | |||||||
| Number Shares Allotted | 100 | 100 | 102 | 102 | ||||
| Number Shares Issued In Period- Gross | 2 | |||||||
| Other Creditors | 24 331 | 72 259 | 32 989 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 21 801 | 21 801 | 22 456 | 17 963 | ||||
| Taxation Social Security Payable | 34 355 | 57 460 | 31 533 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 963 | |||||||
| Total Assets Less Current Liabilities | 26 582 | 53 706 | 78 618 | 108 204 | 142 208 | 179 152 | 218 711 | 268 038 |
| Trade Debtors Trade Receivables | 49 295 | 58 501 | 157 609 | |||||
| Creditors Due After One Year | 8 794 | 11 040 | ||||||
| Creditors Due Within One Year | 24 869 | 62 093 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 15 035 | 6 766 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 035 | 21 801 | ||||||
| Tangible Fixed Assets Depreciation | 1 380 | 6 829 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 380 | 5 449 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/22 filed on: 22nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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