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Fireproof Fire Engineering Limited LANCASHIRE

Fireproof Fire Engineering started in year 1982 as Private Limited Company with registration number 01666453. The Fireproof Fire Engineering company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Lancashire at The Old Brewery, 40 Coldhurst. Postal code: OL1 2BQ.

At present there are 2 directors in the the company, namely Paul R. and William S.. In addition one secretary - Catherine D. - is with the firm. Currenlty, the company lists one former director, whose name is David G. and who left the the company on 4 February 2023. In addition, there is one former secretary - Bernard M. who worked with the the company until 24 March 2014.

Fireproof Fire Engineering Limited Address / Contact

Office Address The Old Brewery, 40 Coldhurst
Office Address2 Street, Oldham
Town Lancashire
Post code OL1 2BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01666453
Date of Incorporation Thu, 23rd Sep 1982
Industry Other construction installation
End of financial Year 31st March
Company age 42 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Catherine D.

Position: Secretary

Appointed: 24 March 2014

Paul R.

Position: Director

Appointed: 15 March 2014

William S.

Position: Director

Appointed: 13 September 1991

David G.

Position: Director

Resigned: 04 February 2023

Bernard M.

Position: Secretary

Appointed: 13 September 1991

Resigned: 24 March 2014

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is David G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is William S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

David G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

William S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth190 129192 417177 802197 346243 946272 928       
Balance Sheet
Cash Bank On Hand     48 148110 74718 137 71 35635 53069 50838 466
Current Assets507 242437 953335 970393 467581 235574 762538 223465 904411 338537 037554 694788 651479 960
Debtors459 867393 830298 895313 182511 509482 230382 839425 173429 172465 681519 164719 143441 494
Net Assets Liabilities     272 928235 756250 818224 201206 948376 035426 630428 700
Other Debtors          60 7 893
Property Plant Equipment     88 196354 943310 118282 412267 039392 402405 251409 858
Total Inventories     44 38444 63722 59420 872    
Cash Bank In Hand7 2001 41053954 76734 46648 148       
Net Assets Liabilities Including Pension Asset Liability190 129192 417177 802197 346243 946272 928       
Stocks Inventory40 17542 71336 53625 51835 26044 384       
Tangible Fixed Assets49 33248 98039 38645 079102 72488 196       
Reserves/Capital
Called Up Share Capital60 00060 00060 00060 00060 00075 000       
Profit Loss Account Reserve130 129132 417117 802137 346183 946197 928       
Shareholder Funds190 129192 417177 802197 346243 946272 928       
Other
Accumulated Depreciation Impairment Property Plant Equipment     361 062396 639443 636475 297505 74819 54922 90233 822
Average Number Employees During Period        1921161618
Bank Borrowings Overdrafts         12 00012 00017 00017 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment         230 000206 000182 000158 000
Comprehensive Income Expense         3 182169 08850 5952 070
Corporation Tax Payable         7 2812 5789 605 
Creditors     390 030443 439305 324263 549390 690396 308583 836296 509
Deferred Tax Liabilities          3 7536 9598 940
Depreciation Rate Used For Property Plant Equipment          151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment           3 053 
Disposals Property Plant Equipment       9 956  11 8495 173 
Fixed Assets49 33248 98039 38645 079102 72488 196354 943310 118282 412267 039392 402405 251409 858
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax          -120 000  
Increase From Depreciation Charge For Year Property Plant Equipment      35 57746 99731 66130 4515 4376 40610 920
Net Current Assets Liabilities146 996143 437138 416152 267141 222184 73294 784160 580147 789146 347158 386204 815183 451
Net Deferred Tax Liability Asset          3 7536 9598 940
Other Creditors         24 14337 42075 7478 967
Other Taxation Social Security Payable         73 49050 47777 28236 759
Par Value Share          111
Pension Other Post-employment Benefit Costs Other Pension Costs         15 52818 96818 22119 279
Profit Loss         3 182169 08850 5952 070
Property Plant Equipment Gross Cost     449 258751 582753 754757 709772 787411 951428 153443 680
Provisions For Liabilities Balance Sheet Subtotal          3 7536 9598 940
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment          -90 000  
Social Security Costs         61 88368 65166 91192 144
Staff Costs Employee Benefits Expense         716 795746 225764 024815 641
Total Additions Including From Business Combinations Property Plant Equipment      302 32412 1283 95515 07822 64921 37515 527
Total Assets Less Current Liabilities196 328192 417177 802197 346243 946272 928449 727470 698430 201389 947550 788610 066593 309
Total Increase Decrease From Revaluations Property Plant Equipment          30 000  
Trade Creditors Trade Payables         297 215293 833404 202233 783
Trade Debtors Trade Receivables         465 681519 104719 143433 601
Wages Salaries         639 384658 606678 892704 218
Advances Credits Directors         4 62360321360
Advances Credits Made In Period Directors         4 6234 683381681
Creditors Due After One Year Total Noncurrent Liabilities3 635            
Creditors Due Within One Year Total Current Liabilities360 246294 516           
Provisions For Liabilities Charges2 564            
Tangible Fixed Assets Additions 16 240 16 59189 38811 196       
Tangible Fixed Assets Cost Or Valuation315 843332 083332 083348 674438 062449 258       
Tangible Fixed Assets Depreciation266 511283 103292 697303 595335 338361 062       
Tangible Fixed Assets Depreciation Charge For Period 16 592           
Creditors Due Within One Year 294 516197 554241 200440 013390 030       
Tangible Fixed Assets Depreciation Charged In Period  9 59410 89831 74325 724       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 16th, May 2023 		Free Download (15 pages)

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