Founded in 2009, Illingworth Fire Protection, classified under reg no. 07001081 is an active company. Currently registered at 6 Fields End DN10 4EA, Doncaster the company has been in the business for 15 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Sean I., appointed on 26 August 2009. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Suzanne I.. There were no ex secretaries.
Office Address | 6 Fields End |
Office Address2 | Misterton |
Town | Doncaster |
Post code | DN10 4EA |
Country of origin | United Kingdom |
Registration Number | 07001081 |
Date of Incorporation | Wed, 26th Aug 2009 |
Industry | Other construction installation |
End of financial Year | 31st August |
Company age | 15 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Sean I. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Suzanne I. This PSC owns 25-50% shares.
Sean I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Suzanne I.
Notified on | 6 April 2016 |
Ceased on | 28 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 8 493 | 292 | 347 | 1 118 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 12 457 | 5 937 | 3 333 | 4 521 | |||||||
Cash Bank On Hand | 4 521 | 14 971 | 24 359 | 4 110 | 6 699 | 2 757 | |||||
Current Assets | 29 513 | 13 180 | 9 742 | 5 585 | 14 971 | 31 848 | 19 638 | 31 147 | 43 240 | 56 046 | 96 314 |
Debtors | 17 056 | 7 243 | 6 409 | 1 064 | 7 489 | 15 528 | 24 448 | 40 483 | |||
Net Assets Liabilities | 1 118 | 4 962 | 18 885 | 18 733 | 20 298 | 32 790 | 59 356 | 103 507 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 493 | 292 | 347 | 1 118 | |||||||
Other Debtors | 1 064 | 7 489 | 15 528 | 24 448 | 40 483 | ||||||
Property Plant Equipment | 12 003 | 16 093 | 16 828 | 13 338 | 21 563 | 13 585 | |||||
Tangible Fixed Assets | 8 935 | 7 503 | 6 056 | 12 003 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 491 | 290 | 345 | 1 116 | |||||||
Shareholder Funds | 8 493 | 292 | 347 | 1 118 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 732 | 15 337 | 19 414 | 22 904 | 25 567 | 18 895 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 341 | 22 951 | 26 594 | 11 709 | 8 167 | 13 964 | 5 092 | 10 491 | |||
Creditors Due After One Year | 1 341 | ||||||||||
Creditors Due Within One Year | 28 164 | 18 890 | 14 240 | 12 728 | |||||||
Finance Lease Liabilities Present Value Total | 1 341 | 1 341 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 605 | 4 077 | 3 490 | 4 584 | 4 561 | ||||||
Net Current Assets Liabilities | 1 349 | -5 710 | -4 498 | -7 143 | -7 980 | 5 254 | 7 929 | 10 999 | 29 276 | 50 954 | 85 823 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Other Creditors | 1 709 | 1 336 | 1 715 | 1 100 | 1 163 | 2 500 | |||||
Other Taxation Social Security Payable | 9 231 | 20 274 | 24 879 | 10 609 | 17 152 | 9 467 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 23 735 | 31 430 | 36 242 | 36 242 | 47 130 | 32 480 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 401 | 3 151 | 3 197 | 2 534 | 4 097 | 2 581 | 2 581 | 2 581 | |||
Provisions For Liabilities Charges | 1 791 | 1 501 | 1 211 | 2 401 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 362 | 7 787 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 15 586 | 15 948 | 15 948 | 23 735 | |||||||
Tangible Fixed Assets Depreciation | 6 651 | 8 445 | 9 892 | 11 732 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 794 | 1 447 | 1 840 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 695 | 4 812 | 14 388 | ||||||||
Total Assets Less Current Liabilities | 10 284 | 1 793 | 1 558 | 4 860 | 8 113 | 22 082 | 21 267 | 32 562 | 42 861 | 72 454 | 118 969 |
Bank Borrowings Overdrafts | 8 167 | 7 490 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 921 | 11 233 | |||||||||
Disposals Property Plant Equipment | 3 500 | 14 650 | |||||||||
Fixed Assets | 13 585 | 21 500 | 33 146 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-23 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy