Fire Access Security started in year 2013 as Private Limited Company with registration number 08593878. The Fire Access Security company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at 42 Innage Road. Postal code: B31 2DY.
The company has one director. Mark J., appointed on 2 July 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Innage Road |
Town | Birmingham |
Post code | B31 2DY |
Country of origin | United Kingdom |
Registration Number | 08593878 |
Date of Incorporation | Tue, 2nd Jul 2013 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Mark J. The abovementioned PSC and has 75,01-100% shares.
Mark J.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 556 | |||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 938 | 4 176 | 175 | 11 340 | 9 962 | 25 331 | 34 311 | 43 167 | ||
Current Assets | 39 256 | 36 971 | 57 701 | 40 739 | 54 538 | 68 284 | 19 917 | 30 967 | 36 211 | 43 692 |
Debtors | 31 265 | 24 360 | 48 763 | 36 563 | 54 363 | 56 944 | 9 955 | 5 636 | 1 900 | 525 |
Net Assets Liabilities | 20 459 | 32 754 | 43 805 | 46 614 | 11 991 | 4 796 | 6 807 | 28 934 | ||
Property Plant Equipment | 1 084 | 921 | 783 | 666 | 566 | 453 | 340 | 227 | ||
Cash Bank In Hand | 7 991 | 12 611 | 8 938 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 556 | 197 | 20 460 | |||||||
Tangible Fixed Assets | 1 275 | 1 084 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 103 | 103 | 103 | |||||||
Profit Loss Account Reserve | 453 | 94 | 20 357 | |||||||
Shareholder Funds | 556 | |||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 416 | 579 | 717 | 834 | 934 | 1 047 | 1 160 | 1 273 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||||
Corporation Tax Payable | 8 313 | 8 196 | ||||||||
Creditors | 38 326 | 8 906 | 11 516 | 22 336 | 8 492 | 26 624 | 29 744 | 14 985 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 138 | 117 | 100 | 113 | 113 | 113 | |||
Net Current Assets Liabilities | 556 | -1 078 | 19 376 | 31 833 | 43 022 | 45 948 | 11 425 | 4 343 | 6 467 | 28 707 |
Other Creditors | 6 662 | 9 310 | -458 | 1 033 | 6 604 | 16 710 | 23 808 | 7 435 | ||
Other Taxation Social Security Payable | 23 351 | -8 600 | ||||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Taxation Social Security Payable | -404 | 11 974 | 21 316 | 1 888 | 9 914 | 5 936 | 7 550 | |||
Trade Creditors Trade Payables | -13 | |||||||||
Trade Debtors Trade Receivables | 48 763 | 36 563 | 54 363 | 56 944 | 9 955 | 5 636 | 1 900 | 525 | ||
Capital Employed | 556 | 197 | 20 460 | |||||||
Creditors Due Within One Year | 38 700 | 38 049 | 38 325 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Number Shares Allotted | 103 | |||||||||
Share Capital Allotted Called Up Paid | 103 | 103 | 103 | |||||||
Total Assets Less Current Liabilities | 556 | |||||||||
Tangible Fixed Assets Additions | 1 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | ||||||||
Tangible Fixed Assets Depreciation | 225 | 416 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 | 191 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-02 filed on: 6th, August 2023 |
confirmation statement | Free Download (4 pages) |
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