Fire Work Highland started in year 2015 as Private Limited Company with registration number SC498355. The Fire Work Highland company has been functioning successfully for nine years now and its status is active. The firm's office is based in Muir Of Ord at Colinton. Postal code: IV6 7SA.
The company has 2 directors, namely Jason R., Wilma R.. Of them, Jason R., Wilma R. have been with the company the longest, being appointed on 19 February 2015. As of 7 June 2024, there was 1 ex director - Daniel M.. There were no ex secretaries.
| Office Address | Colinton |
| Office Address2 | Tore |
| Town | Muir Of Ord |
| Post code | IV6 7SA |
| Country of origin | United Kingdom |
| Registration Number | SC498355 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Furnace and chimney cleaning services |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (176 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2015
Position: Director
Appointed: 19 February 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Wilma R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jason R. This PSC owns 25-50% shares.
Wilma R.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 678 | 10 429 | 30 360 | 62 167 | 55 654 | 44 856 |
| Current Assets | 20 726 | 34 193 | 56 404 | 85 981 | 79 016 | 91 412 |
| Debtors | 19 048 | 23 764 | 26 044 | 23 814 | 23 362 | 46 556 |
| Net Assets Liabilities | 18 830 | 31 723 | 53 021 | 65 640 | 62 138 | 88 656 |
| Other Debtors | 19 048 | 23 764 | 26 044 | 23 814 | 23 362 | 46 556 |
| Property Plant Equipment | 4 988 | 15 915 | 12 550 | 10 584 | 9 787 | 8 177 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 421 | 6 176 | 9 990 | 12 952 | 15 463 | 17 580 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | 996 | 1 714 | 507 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 20 000 | 18 667 | ||||
| Bank Borrowings Overdrafts | 20 000 | 14 667 | ||||
| Creditors | 5 936 | 7 194 | 3 996 | 20 000 | 14 667 | 9 379 |
| Finance Lease Liabilities Present Value Total | 7 194 | 3 996 | ||||
| Finance Lease Payments Owing Minimum Gross | 7 193 | 3 996 | 799 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 942 | 3 814 | 2 962 | 2 511 | 2 117 | |
| Net Current Assets Liabilities | 14 790 | 26 026 | 46 852 | 77 067 | 68 877 | 82 033 |
| Other Creditors | 4 090 | 2 915 | 3 996 | 5 580 | 2 587 | 1 854 |
| Other Taxation Social Security Payable | 1 346 | 1 886 | 5 635 | 3 334 | 3 552 | 7 525 |
| Property Plant Equipment Gross Cost | 8 409 | 22 091 | 22 540 | 23 536 | 25 250 | 25 757 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 024 | 2 385 | 2 011 | 1 859 | 1 554 | |
| Total Assets Less Current Liabilities | 19 778 | 41 941 | 59 402 | 87 651 | 78 664 | 90 210 |
| Total Borrowings | 20 000 | 14 667 | ||||
| Trade Creditors Trade Payables | 500 | 169 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 187 | |||||
| Disposals Property Plant Equipment | 5 000 | |||||
| Number Shares Issued Fully Paid | 10 | |||||
| Par Value Share | 0 | |||||
| Provisions | 948 | 3 024 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 948 | 3 024 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 682 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 21st, June 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy