Founded in 2000, Dabar Fire Prevention, classified under reg no. 04128087 is an active company. Currently registered at Carley House Carley Drive S20 8NQ, Sheffield the company has been in the business for 24 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Steven D., Simon F.. Of them, Steven D., Simon F. have been with the company the longest, being appointed on 31 May 2018. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Carley House Carley Drive |
Office Address2 | Westfield |
Town | Sheffield |
Post code | S20 8NQ |
Country of origin | United Kingdom |
Registration Number | 04128087 |
Date of Incorporation | Wed, 20th Dec 2000 |
Industry | Fire service activities |
End of financial Year | 31st January |
Company age | 24 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or have control over the company consists of 4 names. As BizStats discovered, there is Steven D. The abovementioned PSC. The second entity in the PSC register is Simon F. This PSC . Then there is David B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven D.
Notified on | 31 May 2018 |
Nature of control: |
right to appoint and remove directors |
Simon F.
Notified on | 31 May 2018 |
Nature of control: |
right to appoint and remove directors |
David B.
Notified on | 6 April 2016 |
Ceased on | 31 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher O.
Notified on | 7 February 2017 |
Ceased on | 31 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 |
Net Worth | 106 704 | 93 548 | 85 364 | 75 256 | 63 900 | 63 900 |
Balance Sheet | ||||||
Cash Bank In Hand | 37 852 | 34 047 | 43 491 | 50 094 | 50 094 | 49 863 |
Current Assets | 119 197 | 109 180 | 102 496 | 110 844 | 110 844 | 125 835 |
Debtors | 78 198 | 71 672 | 55 544 | 57 289 | 72 511 | 72 511 |
Intangible Fixed Assets | 69 788 | 55 735 | 41 682 | 27 629 | 27 629 | 13 576 |
Net Assets Liabilities Including Pension Asset Liability | 106 704 | 93 548 | 85 364 | 80 356 | 80 356 | 63 900 |
Stocks Inventory | 3 147 | 3 461 | 3 461 | 3 461 | 3 461 | 3 461 |
Tangible Fixed Assets | 5 264 | 20 104 | 15 290 | 11 650 | 11 650 | 8 892 |
Reserves/Capital | ||||||
Called Up Share Capital | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Profit Loss Account Reserve | 105 604 | 92 448 | 84 264 | 74 156 | 62 800 | 62 800 |
Shareholder Funds | 106 704 | 93 548 | 85 364 | 75 256 | 63 900 | 63 900 |
Other | ||||||
Creditors Due Within One Year Total Current Liabilities | 87 545 | 91 471 | ||||
Fixed Assets | 75 052 | 75 839 | 56 972 | 39 279 | 22 468 | 22 468 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 70 742 | 84 795 | 98 848 | 112 901 | 126 954 | 126 954 |
Intangible Fixed Assets Amortisation Charged In Period | 14 053 | 14 053 | 14 053 | 14 053 | 14 053 | |
Intangible Fixed Assets Cost Or Valuation | 140 530 | 140 530 | 140 530 | 140 530 | 140 530 | 140 530 |
Net Current Assets Liabilities | 31 652 | 17 709 | 28 392 | 41 077 | 41 432 | 41 432 |
Tangible Fixed Assets Additions | 21 209 | |||||
Tangible Fixed Assets Cost Or Valuation | 34 304 | 55 513 | 55 513 | 55 513 | 55 513 | 55 513 |
Tangible Fixed Assets Depreciation | 29 040 | 35 409 | 40 223 | 43 863 | 43 863 | 46 621 |
Tangible Fixed Assets Depreciation Charge For Period | 6 369 | |||||
Total Assets Less Current Liabilities | 106 704 | 93 548 | 85 364 | 80 356 | 63 900 | 63 900 |
Creditors Due Within One Year | 91 471 | 74 104 | 69 767 | 69 767 | 84 403 | |
Tangible Fixed Assets Depreciation Charged In Period | 4 814 | 3 640 | 2 758 | 2 758 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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