Expert Fire Solutions started in year 2013 as Private Limited Company with registration number 08774316. The Expert Fire Solutions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Durham at Unit 8a. Postal code: DH1 2RS.
The firm has 2 directors, namely Alan R., Brian H.. Of them, Brian H. has been with the company the longest, being appointed on 18 December 2013 and Alan R. has been with the company for the least time - from 15 May 2014. As of 21 September 2024, there were 3 ex directors - Victor A., Sheryl H. and others listed below. There were no ex secretaries.
Office Address | Unit 8a |
Office Address2 | Rennys Lane |
Town | Durham |
Post code | DH1 2RS |
Country of origin | United Kingdom |
Registration Number | 08774316 |
Date of Incorporation | Thu, 14th Nov 2013 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (101 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or control the company is made up of 4 names. As BizStats discovered, there is Alan R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Victor A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Brian H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Victor A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Brian H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sheryl H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 351 | 5 338 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 750 | 61 083 | 60 024 | 122 388 | 97 320 | 47 825 | 10 267 | 339 341 | |
Current Assets | 65 056 | 160 465 | 164 525 | 219 453 | 378 456 | 294 931 | 481 458 | 580 652 | 588 088 |
Debtors | 53 806 | 118 786 | 92 322 | 138 990 | 194 144 | 148 374 | 376 571 | 291 804 | 193 337 |
Net Assets Liabilities | 5 340 | 12 112 | 46 751 | 131 536 | 122 075 | 166 396 | 223 588 | 135 803 | |
Other Debtors | 7 268 | 21 846 | 26 353 | 40 395 | |||||
Property Plant Equipment | 4 730 | 6 722 | 10 549 | 29 433 | 40 877 | 41 050 | 31 058 | 22 835 | |
Total Inventories | 8 928 | 11 120 | 20 439 | 34 515 | 49 237 | 57 062 | 278 581 | 55 410 | |
Cash Bank In Hand | 7 326 | 32 751 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 351 | 5 338 | |||||||
Stocks Inventory | 3 924 | 8 928 | |||||||
Tangible Fixed Assets | 5 270 | 4 729 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 36 | 36 | |||||||
Profit Loss Account Reserve | -22 387 | 5 302 | |||||||
Shareholder Funds | -22 351 | 5 338 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 603 | -172 | -354 | -375 | -9 338 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 372 | 8 518 | 12 592 | 19 585 | 31 772 | 48 651 | 63 603 | 68 325 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 138 | 7 899 | 25 880 | 23 629 | 17 052 | 4 960 | 7 045 | ||
Amounts Owed To Related Parties | 61 909 | 76 733 | 63 971 | 64 149 | |||||
Average Number Employees During Period | 16 | 16 | 19 | 20 | 20 | ||||
Creditors | 158 910 | 157 790 | 181 135 | 265 863 | 240 744 | 50 000 | 47 200 | 200 081 | |
Depreciation Expense Property Plant Equipment | 4 073 | 6 994 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 543 | ||||||||
Disposals Property Plant Equipment | -10 546 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 146 | 4 074 | 6 994 | 12 187 | 16 879 | 14 952 | 12 265 | ||
Net Current Assets Liabilities | -26 567 | 1 555 | 6 735 | 38 318 | 107 990 | 89 137 | 183 500 | 246 006 | 326 726 |
Nominal Value Allotted Share Capital | 42 | 42 | 42 | 42 | 34 | ||||
Number Shares Issued Fully Paid | 42 | 42 | 42 | 42 | 34 | ||||
Other Creditors | 26 254 | 19 493 | 28 889 | 52 847 | |||||
Other Inventories | 8 928 | 11 120 | 20 439 | 34 515 | 49 237 | 57 062 | 37 787 | 51 410 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 27 407 | 34 950 | 134 593 | 73 378 | 43 686 | ||||
Property Plant Equipment Gross Cost | 10 102 | 15 240 | 23 139 | 49 019 | 72 649 | 89 701 | 94 661 | 91 160 | |
Provisions For Liabilities Balance Sheet Subtotal | 946 | 1 345 | 2 110 | 5 887 | 7 767 | 7 800 | 5 901 | 4 339 | |
Taxation Social Security Payable | 26 727 | 14 898 | 31 810 | 78 349 | |||||
Total Assets Less Current Liabilities | -21 297 | 6 284 | 13 457 | 48 867 | 142 026 | 130 014 | 224 550 | 277 064 | 349 561 |
Trade Creditors Trade Payables | 44 020 | 46 666 | 56 469 | 75 121 | |||||
Trade Debtors Trade Receivables | 111 520 | 70 476 | 112 637 | 181 158 | |||||
Work In Progress | 240 794 | 4 000 | |||||||
Amount Specific Advance Or Credit Directors | -39 988 | -44 988 | 11 991 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -2 607 | 3 535 | 14 528 | ||||||
Consideration For Shares Issued | 36 | ||||||||
Creditors Due Within One Year | 91 623 | 158 910 | |||||||
Fixed Assets | 5 270 | 4 729 | |||||||
Nominal Value Shares Issued | 36 | ||||||||
Number Shares Allotted | 36 | 36 | |||||||
Number Shares Issued | 36 | ||||||||
Provisions For Liabilities Charges | 1 054 | 946 | |||||||
Value Shares Allotted | 36 | 36 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/24 filed on: 8th, December 2023 |
confirmation statement | Free Download (5 pages) |
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