Fireriskassessments. Associates started in year 2012 as Private Limited Company with registration number 07911073. The Fireriskassessments. Associates company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at Unit 12, Carlton Business Centre Carlton Business Centre. Postal code: NG4 3AA.
The company has 2 directors, namely Colin F., Samantha F.. Of them, Samantha F. has been with the company the longest, being appointed on 29 March 2013 and Colin F. has been with the company for the least time - from 1 April 2019. As of 20 April 2024, there was 1 ex director - Colin F.. There were no ex secretaries.
Office Address | Unit 12, Carlton Business Centre Carlton Business Centre |
Office Address2 | Carlton |
Town | Nottingham |
Post code | NG4 3AA |
Country of origin | United Kingdom |
Registration Number | 07911073 |
Date of Incorporation | Mon, 16th Jan 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Fire Risk Assessments Employee Trustee Limited from Nottingham, England. This PSC is categorised as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Colin F. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Samantha F., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Fire Risk Assessments Employee Trustee Limited
12 Carlton Business Centre, Carlton, Nottingham, NG4 3AA, England
Legal authority | England And Wales |
Legal form | Company Limited By Guarantee |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 15335746 |
Notified on | 13 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin F.
Notified on | 6 March 2019 |
Ceased on | 13 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha F.
Notified on | 6 April 2016 |
Ceased on | 13 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 211 | 6 057 | 51 275 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 90 005 | 156 229 | 70 682 | 87 925 | 106 487 | 196 233 | 152 875 | ||||
Current Assets | 31 844 | 49 091 | 124 034 | 151 868 | 215 769 | 218 218 | 159 971 | 153 616 | 165 809 | 385 293 | 711 344 |
Debtors | 23 596 | 29 934 | 77 050 | 61 862 | 59 925 | 89 289 | 65 691 | 59 322 | 189 060 | 558 469 | |
Net Assets Liabilities | 51 275 | 80 955 | 126 381 | 71 247 | 32 905 | 48 940 | 45 907 | 209 091 | 457 329 | ||
Other Debtors | 25 939 | 15 142 | 19 840 | 17 637 | 511 246 | ||||||
Property Plant Equipment | 3 704 | 20 134 | 3 529 | 2 076 | 2 925 | 2 228 | 3 681 | 3 577 | |||
Cash Bank In Hand | 8 248 | 18 772 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 057 | 51 275 | |||||||||
Tangible Fixed Assets | 3 704 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 200 | ||||||||
Profit Loss Account Reserve | 111 | 5 846 | 218 | ||||||||
Shareholder Funds | 211 | 6 057 | 51 275 | ||||||||
Other | |||||||||||
Description Principal Activities | 82 990 | ||||||||||
Accrued Liabilities Deferred Income | 600 | 599 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 1 835 | 1 381 | 2 833 | 4 225 | 5 879 | 8 567 | 9 981 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 982 | 2 241 | 957 | 4 140 | |||||||
Average Number Employees During Period | 6 | 8 | 10 | 10 | 10 | ||||||
Creditors | -75 722 | -87 019 | 92 596 | 150 152 | 129 142 | 106 982 | 121 706 | 179 527 | 256 912 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 439 | ||||||||||
Disposals Property Plant Equipment | 19 450 | ||||||||||
Fixed Assets | 3 704 | 20 134 | 3 529 | 3 283 | 3 681 | 3 577 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 985 | 1 392 | 1 654 | 2 687 | 1 414 | |||||
Net Current Assets Liabilities | 211 | 6 057 | 48 312 | 64 848 | 123 558 | 68 621 | 30 829 | 46 430 | 44 103 | 205 835 | 454 432 |
Net Deferred Tax Liability Asset | 424 | 680 | |||||||||
Other Creditors | 88 | 414 | 479 | 1 116 | |||||||
Prepayments Accrued Income | 1 322 | 1 877 | |||||||||
Property Plant Equipment Gross Cost | 3 987 | 21 969 | 4 910 | 4 909 | 7 150 | 8 107 | 12 248 | 13 558 | |||
Provisions For Liabilities Balance Sheet Subtotal | -741 | -4 027 | 706 | 657 | 415 | 424 | 424 | 680 | |||
Taxation Social Security Payable | 41 535 | 50 975 | 62 367 | 133 801 | 218 616 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 391 | 1 310 | |||||||||
Total Assets Less Current Liabilities | 211 | 30 | 84 982 | 127 087 | 71 904 | 32 905 | 49 559 | 46 331 | 209 516 | 458 009 | |
Trade Creditors Trade Payables | 36 720 | 17 652 | 29 046 | 43 245 | 36 581 | ||||||
Trade Debtors Trade Receivables | 62 795 | 49 824 | 39 482 | 61 293 | 45 346 | ||||||
Creditors Due Within One Year | 31 633 | -43 034 | -75 722 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 385 | 555 | |||||||||
Provisions For Liabilities Charges | -741 | ||||||||||
Share Premium Account | 44 900 | ||||||||||
Tangible Fixed Assets Additions | 3 987 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 3 987 | ||||||||||
Tangible Fixed Assets Depreciation | 284 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 284 |
Type | Category | Free download | |
---|---|---|---|
PSC02 |
Notification of a person with significant control 2023-12-13 filed on: 4th, January 2024 |
persons with significant control | Free Download (2 pages) |
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