Brs Fire & Security Ltd is a private limited company that can be found at Manor House, 35 St. Thomas's Road, Chorley PR7 1HP. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 3188 pounds. Incorporated on 2010-05-12, this 13-year-old company is run by 2 directors.
Director Robert B., appointed on 18 September 2020. Director Jane B., appointed on 12 May 2010.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-04-01 and the date for the subsequent filing is 2024-04-15. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Manor House |
| Office Address2 | 35 St. Thomas's Road |
| Town | Chorley |
| Post code | PR7 1HP |
| Country of origin | United Kingdom |
| Registration Number | 07251156 |
| Date of Incorporation | Wed, 12th May 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 18 September 2020
Position: Director
Appointed: 12 May 2010
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Robert B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jane B. This PSC owns 25-50% shares.
Robert B.
| Notified on | 24 January 2018 |
| Nature of control: |
25-50% shares |
Jane B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-30 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-30 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -24 878 | -23 471 | -20 411 | -11 432 | -2 264 | |||||||||
| Balance Sheet | ||||||||||||||
| Current Assets | 53 607 | 37 790 | 37 790 | 35 912 | 35 369 | 40 659 | 43 526 | 70 191 | 73 476 | 32 640 | 18 283 | 22 394 | 11 368 | 10 965 |
| Net Assets Liabilities | -2 264 | -7 482 | -26 618 | -13 542 | -25 233 | -55 448 | ||||||||
| Cash Bank In Hand | 4 573 | 10 327 | 10 327 | 10 332 | 4 687 | 2 608 | 13 242 | 36 721 | ||||||
| Debtors | 49 034 | 27 463 | 27 463 | 25 580 | 30 682 | 38 051 | 30 284 | 36 755 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 961 | -14 869 | -14 869 | -24 878 | -23 471 | -20 411 | -11 432 | -2 264 | ||||||
| Tangible Fixed Assets | 3 188 | 2 710 | 2 710 | 2 303 | 1 958 | 2 113 | 1 796 | 1 697 | ||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 105 | 106 | 106 | 106 | 106 | ||||||
| Profit Loss Account Reserve | 861 | -14 969 | -14 969 | -24 983 | -23 577 | -20 517 | -11 538 | -2 370 | ||||||
| Shareholder Funds | -24 878 | -23 471 | -20 411 | -11 432 | -2 264 | |||||||||
| Other | ||||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 799 | 3 552 | 3 552 | 3 601 | 2 250 | 2 259 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||||||||
| Creditors | 73 638 | 41 688 | 46 118 | 37 843 | 39 574 | 69 192 | ||||||||
| Fixed Assets | 2 303 | 1 958 | 2 113 | 1 796 | 1 697 | 1 697 | 1 670 | 1 420 | 2 137 | 1 816 | 1 544 | |||
| Net Current Assets Liabilities | 8 043 | -17 579 | -17 579 | -27 181 | -25 429 | -22 524 | -13 228 | -162 | -3 961 | -5 600 | -24 486 | -12 078 | -24 799 | -54 733 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 285 | 3 448 | 3 349 | 3 371 | 3 407 | 3 494 | ||||||||
| Total Assets Less Current Liabilities | 11 231 | -14 869 | -24 878 | -23 471 | -20 411 | -11 432 | 1 535 | -2 264 | -3 930 | -23 066 | -9 941 | -22 983 | -53 189 | |
| Capital Employed | 961 | -14 869 | -14 869 | -24 878 | ||||||||||
| Creditors Due After One Year | 10 270 | |||||||||||||
| Creditors Due Within One Year | 45 564 | 55 369 | 55 369 | 63 093 | 60 798 | 63 183 | 56 754 | 77 437 | ||||||
| Number Shares Allotted | 100 | 105 | 106 | 1 | 1 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||||
| Other Debtors Due After One Year | 30 284 | 36 755 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 528 | 200 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 750 | 3 750 | 3 750 | 3 750 | 4 278 | 4 278 | 4 478 | |||||||
| Tangible Fixed Assets Depreciation | 562 | 1 040 | 1 447 | 1 792 | 2 165 | 2 482 | 2 781 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 478 | 407 | 345 | 373 | 317 | 299 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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