Founded in 2008, Advanced Fire Protection (south West), classified under reg no. 06666870 is an active company. Currently registered at Brunel Court PL12 6JW, Saltash the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 3 directors in the the firm, namely Lee W., Samantha W. and Christine Q.. In addition one secretary - Christine Q. - is with the company. As of 1 May 2024, there was 1 ex director - Michael Q.. There were no ex secretaries.
| Office Address | Brunel Court |
| Office Address2 | 122 Fore Street |
| Town | Saltash |
| Post code | PL12 6JW |
| Country of origin | United Kingdom |
| Registration Number | 06666870 |
| Date of Incorporation | Thu, 7th Aug 2008 |
| Industry | Fire service activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
| Last confirmation statement dated | Thu, 27th Oct 2022 |
Position: Director
Appointed: 24 March 2017
Position: Director
Appointed: 24 March 2017
Position: Secretary
Appointed: 07 August 2008
Position: Director
Appointed: 07 August 2008
The register of PSCs who own or control the company is made up of 3 names. As we found, there is Christine Q. This PSC and has 25-50% shares. The second one in the PSC register is Samantha W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Lee W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine Q.
| Notified on | 7 August 2016 |
| Nature of control: |
25-50% shares |
Samantha W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lee W.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 212 | 11 268 | 24 219 | |||||
| Current Assets | 38 500 | 39 488 | 74 146 | 73 513 | 130 633 | 153 345 | 128 365 | 167 553 |
| Debtors | 14 888 | 27 008 | 48 334 | |||||
| Net Assets Liabilities | 4 903 | 43 006 | 28 792 | 30 099 | 79 382 | 87 151 | 119 777 | |
| Other Debtors | 2 198 | |||||||
| Property Plant Equipment | 10 520 | 7 444 | 19 182 | |||||
| Total Inventories | 3 400 | 1 212 | 1 593 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 023 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 842 | 18 918 | 22 302 | |||||
| Average Number Employees During Period | 5 | 7 | 13 | 8 | 10 | 9 | ||
| Corporation Tax Payable | 3 120 | 9 365 | 14 435 | |||||
| Creditors | 59 554 | 42 029 | 50 321 | 58 634 | 111 247 | 90 463 | 68 794 | 97 360 |
| Fixed Assets | 19 182 | 10 816 | 10 713 | 16 501 | 27 580 | 66 677 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 076 | 3 384 | ||||||
| Intangible Assets Gross Cost | 9 000 | |||||||
| Net Current Assets Liabilities | -21 054 | -2 541 | 23 824 | 17 976 | 19 386 | 62 881 | 59 535 | 70 193 |
| Number Shares Issued Fully Paid | 100 | 1 | ||||||
| Other Creditors | 44 069 | 26 821 | 14 573 | |||||
| Other Taxation Social Security Payable | 4 301 | 4 196 | 15 068 | |||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 198 | 3 097 | ||||||
| Property Plant Equipment Gross Cost | 26 362 | 26 362 | 41 484 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 645 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 122 | |||||||
| Total Assets Less Current Liabilities | -10 534 | 4 903 | 43 006 | 28 792 | 30 099 | 79 382 | 87 115 | 136 870 |
| Trade Creditors Trade Payables | 8 064 | 1 647 | 6 245 | |||||
| Trade Debtors Trade Receivables | 14 888 | 27 008 | 46 136 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 17th, November 2023 |
accounts | Free Download (5 pages) |
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