Fire Defence Servicing started in year 1998 as Private Limited Company with registration number 03629723. The Fire Defence Servicing company has been functioning successfully for 23 years now and its status is active. The firm's office is based in South Molton at Crown Yealm House. Postal code: EX36 3LH. Since 11th February 2013 Fire Defence Servicing Limited is no longer carrying the name Fd Sprinkler Services.
At the moment there are 3 directors in the the firm, namely Keiran J., Sharon J. and John J.. In addition one secretary - Arthur B. - is with the company. As of 28 July 2021, there was 1 ex secretary - John J.. There were no ex directors.
| Office Address | Crown Yealm House |
| Office Address2 | Pathfields Business Park |
| Town | South Molton |
| Post code | EX36 3LH |
| Country of origin | United Kingdom |
| Registration Number | 03629723 |
| Date of Incorporation | Thu, 10th Sep 1998 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Fri, 31st Dec 2021 (156 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Fri, 24th Sep 2021 (2021-09-24) |
| Last confirmation statement dated | Thu, 10th Sep 2020 |
Position: Secretary
Appointed: 11 July 2011
Position: Director
Appointed: 11 August 2006
Position: Director
Appointed: 10 September 1998
Position: Director
Appointed: 10 September 1998
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is John J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sharon J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Keiran J., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
John J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Keiran J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Fd Sprinkler Services | February 11, 2013 |
| Fire Defence Servicing | January 24, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 117 333 | 72 757 | 58 841 | 75 946 | 67 853 | 204 129 |
| Current Assets | 669 507 | 582 484 | 989 991 | 899 589 | 1 101 017 | |
| Debtors | 600 249 | 579 758 | 513 643 | 892 045 | 809 736 | 874 888 |
| Net Assets Liabilities | 116 362 | 123 437 | 130 261 | 182 663 | 264 711 | |
| Other Debtors | 178 540 | 218 410 | 222 784 | 341 176 | 535 691 | 472 797 |
| Property Plant Equipment | 65 912 | 71 757 | 142 622 | 236 900 | 281 205 | 546 335 |
| Total Inventories | 11 084 | 16 992 | 10 000 | 22 000 | 22 000 | 22 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 561 | 66 798 | 85 450 | 122 557 | 182 075 | 262 142 |
| Average Number Employees During Period | 27 | 32 | 29 | |||
| Bank Borrowings Overdrafts | 299 879 | |||||
| Corporation Tax Payable | 26 784 | 22 675 | ||||
| Creditors | 28 155 | 56 726 | 137 317 | 156 157 | 431 966 | |
| Current Tax For Period | 26 784 | 22 675 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 683 | 77 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 882 | 21 361 | 43 076 | 59 518 | 88 869 | |
| Net Current Assets Liabilities | 81 476 | 60 574 | 62 692 | 84 630 | 191 375 | |
| Number Shares Issued Fully Paid | 3 | |||||
| Other Creditors | 29 144 | 28 155 | 56 726 | 137 317 | 156 157 | 132 087 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 645 | 2 709 | 5 969 | 8 802 | ||
| Other Disposals Property Plant Equipment | 25 300 | 3 590 | 21 800 | 11 349 | ||
| Other Taxation Social Security Payable | 75 246 | 77 782 | 36 160 | 89 392 | 75 201 | 55 363 |
| Par Value Share | 33 | |||||
| Property Plant Equipment Gross Cost | 126 472 | 138 555 | 228 072 | 359 457 | 463 280 | 808 477 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 716 | 23 033 | 32 014 | 27 015 | 41 033 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 639 | 8 716 | 23 033 | 32 014 | 27 015 | 41 033 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 101 | 22 752 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 383 | 93 107 | 153 185 | 103 823 | 356 546 | |
| Total Assets Less Current Liabilities | 153 233 | 203 196 | 299 592 | 365 835 | 737 710 | |
| Trade Creditors Trade Payables | 137 337 | 73 674 | 84 900 | 214 030 | 219 687 | 397 754 |
| Trade Debtors Trade Receivables | 421 709 | 361 348 | 290 859 | 550 869 | 274 045 | 402 091 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2020 filed on: 17th, August 2020 |
accounts | Free Download (9 pages) |
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