Fire Risk Management Associates started in year 2013 as Private Limited Company with registration number 08392150. The Fire Risk Management Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Huntingdon at Townsend Farm High Street. Postal code: PE26 2QE.
At present there are 2 directors in the the firm, namely Lorraine R. and Joseph R.. In addition one secretary - Lorraine R. - is with the company. Currenlty, the firm lists one former director, whose name is Ralph B. and who left the the firm on 27 February 2013. In addition, there is one former secretary - Michelle B. who worked with the the firm until 27 February 2013.
| Office Address | Townsend Farm High Street |
| Office Address2 | Upwood |
| Town | Huntingdon |
| Post code | PE26 2QE |
| Country of origin | United Kingdom |
| Registration Number | 08392150 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 23 February 2017
Position: Secretary
Appointed: 27 February 2013
Position: Director
Appointed: 27 February 2013
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Joseph R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lorraine R. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 348 030 | 112 505 | 88 484 | 556 523 | 183 652 |
| Current Assets | 797 003 | 621 210 | 618 625 | 743 113 | 412 516 |
| Debtors | 448 973 | 508 705 | 530 141 | 186 590 | 228 864 |
| Net Assets Liabilities | 1 214 264 | 1 197 878 | 1 213 386 | 1 343 107 | 1 080 278 |
| Other Debtors | 247 128 | 269 268 | 50 146 | 72 942 | 76 447 |
| Property Plant Equipment | 665 167 | 676 267 | 738 949 | 743 665 | 768 087 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 569 | 33 758 | 50 584 | 61 631 | 72 920 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 289 | 79 508 | 20 099 | 36 570 | |
| Average Number Employees During Period | 7 | 8 | 6 | 8 | 6 |
| Commitments For Acquisition Property Plant Equipment | 6 227 | ||||
| Corporation Tax Payable | 59 352 | 24 528 | |||
| Creditors | 240 795 | 85 136 | 130 259 | 127 711 | 78 232 |
| Current Tax For Period | 59 372 | 24 528 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 108 | 7 352 | |||
| Deferred Tax Liabilities | 7 111 | 14 463 | 13 929 | 15 960 | 22 093 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 277 | 358 | |||
| Disposals Property Plant Equipment | 4 336 | 859 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 80 598 | 74 553 | 191 778 | 174 856 | 157 935 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 189 | 16 826 | 15 324 | 11 647 | |
| Net Current Assets Liabilities | 556 208 | 536 074 | 488 366 | 615 402 | 334 284 |
| Net Deferred Tax Liability Asset | 7 111 | 14 463 | 13 929 | 15 960 | 22 093 |
| Other Creditors | 119 593 | 15 200 | 13 327 | 17 154 | 38 423 |
| Other Taxation Social Security Payable | 56 872 | 40 940 | 102 254 | 105 393 | 39 809 |
| Property Plant Equipment Gross Cost | 682 736 | 710 025 | 789 533 | 805 296 | 841 007 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 111 | 14 463 | 13 929 | 15 960 | 22 093 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 480 | 31 880 | |||
| Total Assets Less Current Liabilities | 1 221 375 | 1 212 341 | 1 227 315 | 1 359 067 | 1 102 371 |
| Trade Creditors Trade Payables | 4 978 | 4 468 | 14 678 | 5 164 | |
| Trade Debtors Trade Receivables | 201 845 | 239 437 | 479 995 | 113 648 | 152 417 |
| Advances Credits Directors | 105 178 | 20 | |||
| Advances Credits Made In Period Directors | 169 651 | ||||
| Advances Credits Repaid In Period Directors | 172 000 | ||||
| Amount Specific Advance Or Credit Directors | -470 | -194 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 154 050 | 137 876 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 154 500 | 137 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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