Arrow Fire Protection Ltd is a private limited company registered at 320 Garratt Lane, London SW18 4EJ. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-16, this 5-year-old company is run by 1 director.
Director Colin B., appointed on 16 October 2019.
The company is officially categorised as "fire service activities" (SIC code: 84250).
The last confirmation statement was sent on 2023-10-22 and the date for the subsequent filing is 2024-11-05. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 320 Garratt Lane |
Town | London |
Post code | SW18 4EJ |
Country of origin | United Kingdom |
Registration Number | 12265940 |
Date of Incorporation | Wed, 16th Oct 2019 |
Industry | Fire service activities |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (347 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
Position: Director
Appointed: 16 October 2019
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Colin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin B.
Notified on | 16 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 650 | 19 590 | 11 415 | 14 737 | |
Current Assets | 23 437 | 33 537 | 27 570 | 26 844 | 29 655 |
Debtors | 6 787 | 13 947 | 15 455 | 11 991 | |
Net Assets Liabilities | 14 652 | 12 506 | 11 208 | 20 157 | 12 460 |
Other Debtors | 141 | 113 | 98 | ||
Property Plant Equipment | 266 | 8 045 | 5 696 | 17 080 | |
Total Inventories | 700 | 700 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 2 482 | 4 831 | 10 447 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | 10 128 | 17 000 | ||
Administrative Expenses | 24 518 | 33 351 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 2 672 | ||||
Comprehensive Income Expense | 22 542 | 53 554 | 42 729 | 32 149 | |
Cost Sales | 23 054 | 25 236 | |||
Creditors | 9 000 | 27 547 | 20 976 | 2 672 | 33 158 |
Depreciation Expense Property Plant Equipment | 2 349 | 2 349 | 5 616 | ||
Dividend Per Share Interim | 400 | 200 | 200 | 100 | |
Dividends Paid | -8 000 | -55 700 | -44 027 | -23 200 | |
Dividends Paid On Shares Interim | 8 000 | 55 700 | 44 027 | 23 200 | |
Fixed Assets | 17 080 | 19 640 | |||
Gross Profit Loss | 77 251 | 74 011 | |||
Income Tax Expense Credit | 10 051 | 7 621 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 2 349 | 2 349 | 5 616 | |
Insurance Costs | 615 | 363 | |||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 919 | ||||
Interest Payable Similar Charges Finance Costs | 919 | ||||
Issue Equity Instruments | 110 | ||||
Merchandise | 700 | 700 | |||
Net Current Assets Liabilities | 14 437 | 5 990 | 6 594 | 8 994 | -3 448 |
Nominal Value Allotted Share Capital | 110 | 110 | 110 | 110 | |
Number Shares Issued Fully Paid | 110 | 110 | 110 | 110 | |
Other Creditors | 1 469 | 11 486 | 5 125 | 4 044 | |
Other Interest Receivable Similar Income Finance Income | 47 | 29 | |||
Other Inventories | 700 | 700 | |||
Other Repairs Maintenance Expense | 121 | 908 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments | 584 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 584 | 55 | |||
Profit Loss | 22 542 | 53 554 | 42 729 | 32 149 | |
Profit Loss Before Tax | 52 780 | 39 770 | |||
Profit Loss On Ordinary Activities Before Tax | 52 780 | 39 770 | |||
Property Plant Equipment Gross Cost | 399 | 10 527 | 10 527 | 27 527 | |
Provisions For Liabilities Balance Sheet Subtotal | 51 | 1 529 | 1 082 | 3 245 | 3 732 |
Raw Materials Consumables Used | 18 284 | 17 471 | |||
Taxation Social Security Payable | 7 531 | 16 061 | 15 851 | 10 042 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 051 | 7 621 | |||
Total Assets Less Current Liabilities | 14 703 | 14 035 | 12 290 | 26 074 | 16 192 |
Total Borrowings | 2 672 | ||||
Trade Debtors Trade Receivables | 6 787 | 13 806 | 15 342 | 11 309 | |
Turnover Revenue | 100 305 | 99 247 | |||
Company Contributions To Money Purchase Plans Directors | 300 | 1 200 | |||
Director Remuneration | 3 066 | 9 200 | 9 200 | ||
Salaries Fees Directors | 9 200 | 9 200 | |||
Advertising Promotions Marketing Costs | 213 | 158 | |||
Audit Accountancy Other Services | 2 361 | 1 779 | |||
Bad Debts Impairment Losses | 737 | 768 | |||
Bank Charges | 319 | 313 | |||
Bank Interest Similar Income Receivable | 47 | 29 | |||
Charitable Donations | 50 | ||||
Client Entertaining Costs | 119 | 338 | |||
I T Computing Costs | 22 | 46 | |||
Legal Professional Costs | 750 | 4 435 | |||
Other Costs | 940 | 1 239 | |||
Social Security Costs Directors | 29 | 15 | |||
Staff Costs Directors | 9 529 | 10 415 | |||
Subcontractor Costs | 5 470 | 7 765 | |||
Subscriptions Costs | 230 | 34 | |||
Telecommunications Costs | 623 | 759 | |||
Travel Subsistence Costs | 1 408 | 1 520 | |||
Vehicle Costs | 4 132 | 4 660 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2024 filed on: 12th, November 2024 |
accounts | Free Download (6 pages) |
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