Fire Door Compliance Consultants started in year 2015 as Private Limited Company with registration number 09592297. The Fire Door Compliance Consultants company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 135 Elm Walk. Postal code: SW20 9EF.
The company has one director. Daniel W., appointed on 15 May 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 Elm Walk |
Town | London |
Post code | SW20 9EF |
Country of origin | United Kingdom |
Registration Number | 09592297 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Daniel W. The abovementioned PSC and has 75,01-100% shares.
Daniel W.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 689 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 3 607 | |||||||
Cash Bank On Hand | 3 607 | 19 224 | 28 060 | 43 169 | 20 166 | 123 059 | 67 209 | 167 499 |
Current Assets | 7 143 | 22 404 | 37 125 | 110 463 | 63 648 | 148 582 | 173 597 | 266 709 |
Debtors | 3 536 | 3 180 | 9 065 | 67 294 | 34 208 | 18 060 | 96 545 | 86 423 |
Net Assets Liabilities | 53 493 | 100 291 | 124 614 | 197 001 | ||||
Other Debtors | 68 271 | 56 112 | ||||||
Property Plant Equipment | 449 | 300 | 2 350 | 4 619 | 2 286 | 13 213 | ||
Tangible Fixed Assets | 449 | |||||||
Total Inventories | 9 274 | 7 463 | 9 843 | 12 787 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 688 | |||||||
Shareholder Funds | 4 689 | |||||||
Other | ||||||||
Accrued Liabilities | 313 | 350 | 805 | 3 455 | 2 896 | 3 144 | 2 696 | 3 296 |
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 299 | 1 182 | 3 516 | 5 849 | 8 135 | 8 135 | 12 540 |
Average Number Employees During Period | 1 | 3 | 4 | 4 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 20 000 | 40 000 | 32 143 | |||||
Corporation Tax Payable | 1 060 | 3 012 | 10 030 | 16 803 | 11 042 | 7 909 | 21 128 | |
Creditors | 2 903 | 18 019 | 16 588 | 33 630 | 12 441 | 20 000 | 40 000 | 32 143 |
Creditors Due Within One Year | 2 903 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 883 | 2 334 | 2 333 | 2 286 | 4 405 | ||
Net Current Assets Liabilities | 4 240 | 4 385 | 20 537 | 76 833 | 51 207 | 120 291 | 164 614 | 215 931 |
Number Shares Allotted | 1 | |||||||
Other Taxation Social Security Payable | 1 275 | 1 727 | 1 974 | 1 855 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 599 | 599 | 3 532 | 8 135 | 8 135 | 8 135 | 8 135 | 25 753 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 599 | |||||||
Tangible Fixed Assets Cost Or Valuation | 599 | |||||||
Tangible Fixed Assets Depreciation | 150 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 933 | 4 603 | 17 618 | |||||
Total Assets Less Current Liabilities | 4 689 | 4 685 | 22 887 | 81 452 | 53 493 | 120 291 | 164 614 | 229 144 |
Trade Creditors Trade Payables | 3 108 | 1 079 | 1 195 | 1 484 | 4 647 | 3 143 | 4 405 | |
Trade Debtors Trade Receivables | 3 536 | 3 180 | 9 065 | 67 294 | 34 208 | 18 060 | 28 274 | 30 311 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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