Founded in 2003, 1st Fire Solutions, classified under reg no. 04870853 is an active company. Currently registered at 3 The Brush GL5 4SH, Stroud the company has been in the business for twenty one years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30. Since 2003-09-24 1st Fire Solutions Ltd is no longer carrying the name 1st Fire Protection.
At the moment there are 2 directors in the the company, namely Sarah P. and James P.. In addition one secretary - Sarah P. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 The Brush |
Town | Stroud |
Post code | GL5 4SH |
Country of origin | United Kingdom |
Registration Number | 04870853 |
Date of Incorporation | Tue, 19th Aug 2003 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is James P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights.
James P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
1st Fire Protection | September 24, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 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 | 34 215 | 42 246 | 34 695 | 11 903 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 14 238 | 11 086 | 14 501 | 8 388 | 11 212 | 27 365 | 33 546 | |||
Current Assets | 40 682 | 55 138 | 43 506 | 42 641 | 31 449 | 35 216 | 32 878 | 32 214 | 47 980 | 55 957 |
Debtors | 16 320 | 16 032 | 9 005 | 19 279 | 11 585 | 14 210 | 15 779 | 13 715 | 9 855 | 14 359 |
Net Assets Liabilities | 11 903 | 16 896 | 16 177 | 18 657 | 18 057 | 26 125 | 29 020 | |||
Other Debtors | 605 | 70 | 140 | |||||||
Property Plant Equipment | 2 172 | 2 871 | 13 567 | 9 955 | 7 549 | 5 610 | 6 651 | |||
Total Inventories | 9 124 | 8 778 | 6 505 | 8 711 | 7 287 | 10 760 | 8 052 | |||
Cash Bank In Hand | 13 894 | 30 926 | 27 302 | 14 238 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 215 | 42 246 | 34 695 | 11 903 | ||||||
Stocks Inventory | 10 468 | 8 180 | 7 199 | 9 124 | ||||||
Tangible Fixed Assets | 6 889 | 2 998 | 2 632 | 2 172 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 34 213 | 42 244 | 34 693 | 11 901 | ||||||
Shareholder Funds | 34 215 | 42 246 | 34 695 | 11 903 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 857 | 10 844 | 12 054 | 11 475 | 14 173 | 16 522 | 16 147 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 32 476 | 16 658 | 31 897 | 20 336 | 18 323 | 24 450 | 30 375 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 051 | 4 418 | 314 | 2 606 | ||||||
Disposals Property Plant Equipment | 2 051 | 5 303 | 314 | 2 606 | ||||||
Fixed Assets | 6 889 | 2 998 | 2 632 | 2 172 | 2 871 | 13 567 | 9 955 | 7 549 | 5 610 | 6 651 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 1 210 | 3 839 | 3 012 | 2 349 | 2 231 | ||||
Net Current Assets Liabilities | 28 058 | 39 847 | 32 589 | 10 165 | 14 791 | 3 319 | 12 542 | 13 891 | 23 530 | 25 582 |
Other Creditors | 19 346 | 8 506 | 14 177 | 12 787 | 13 397 | 14 275 | 15 667 | |||
Prepayments Accrued Income | 1 706 | 4 401 | 1 152 | 1 168 | 1 653 | 1 783 | 2 448 | |||
Property Plant Equipment Gross Cost | 14 029 | 13 715 | 25 621 | 21 430 | 21 722 | 22 132 | 22 798 | |||
Provisions For Liabilities Balance Sheet Subtotal | 434 | 766 | 709 | 3 840 | 3 383 | 3 015 | 3 213 | |||
Taxation Social Security Payable | 8 187 | 4 415 | 2 116 | 2 038 | 3 185 | 4 693 | 8 660 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 737 | 11 906 | 1 112 | 606 | 410 | 3 272 | ||||
Total Assets Less Current Liabilities | 34 947 | 42 845 | 35 221 | 12 337 | 17 662 | 16 886 | 22 497 | 21 440 | 29 140 | 32 233 |
Trade Creditors Trade Payables | 4 943 | 3 737 | 15 604 | 5 511 | 1 741 | 5 482 | 6 048 | |||
Trade Debtors Trade Receivables | 17 573 | 7 184 | 12 453 | 14 611 | 12 062 | 8 002 | 11 771 | |||
Creditors Due Within One Year | 12 624 | 15 291 | 10 917 | 32 476 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 732 | 599 | 526 | 434 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 616 | 305 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 407 | 13 108 | 13 724 | 14 029 | ||||||
Tangible Fixed Assets Depreciation | 13 518 | 10 110 | 11 092 | 11 857 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 646 | 982 | 765 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 054 | |||||||||
Tangible Fixed Assets Disposals | 7 299 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 27th, June 2023 |
accounts | Free Download (13 pages) |
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