M I Fire Protection Services started in year 2015 as Private Limited Company with registration number 09602109. The M I Fire Protection Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Peterborough at 29 Eventus Sunderland Road. Postal code: PE6 8FD.
The company has 2 directors, namely Michael C., Ian G.. Of them, Michael C., Ian G. have been with the company the longest, being appointed on 21 May 2015. As of 15 May 2024, there were 2 ex secretaries - Louise G., Janet S. and others listed below. There were no ex directors.
Office Address | 29 Eventus Sunderland Road |
Office Address2 | Northfields Industrial Estate |
Town | Peterborough |
Post code | PE6 8FD |
Country of origin | United Kingdom |
Registration Number | 09602109 |
Date of Incorporation | Thu, 21st May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Ian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian G.
Notified on | 22 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
Notified on | 22 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-29 | 2016-06-30 | 2017-06-29 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 89 642 | 107 512 | 35 503 | 50 381 | 75 875 | 129 873 | ||||
Current Assets | 129 208 | 129 208 | 167 827 | 167 827 | 184 935 | 211 583 | 153 483 | 201 820 | 233 454 | 263 376 |
Debtors | 90 604 | 87 043 | 90 136 | 101 730 | 132 689 | 103 954 | 91 905 | |||
Net Assets Liabilities | 39 590 | 100 005 | 100 005 | 101 576 | 137 921 | 123 576 | 135 212 | 159 332 | 157 511 | |
Other Debtors | 1 078 | 4 004 | 7 391 | 10 311 | 16 096 | |||||
Property Plant Equipment | 16 468 | 26 765 | 54 580 | 78 808 | 59 335 | 47 119 | ||||
Total Inventories | 8 250 | 13 935 | 16 250 | 18 750 | 53 625 | 41 598 | ||||
Cash Bank In Hand | 37 310 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 37 445 | |||||||||
Stocks Inventory | 1 294 | |||||||||
Tangible Fixed Assets | 10 726 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | |||||||||
Profit Loss Account Reserve | 37 443 | |||||||||
Other | ||||||||||
Version Production Software | 2 024 | |||||||||
Accrued Liabilities | 1 325 | 1 760 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 220 | 23 837 | 28 406 | 24 164 | 43 637 | 57 662 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 502 | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 6 | 7 | ||||
Creditors | 100 344 | 78 967 | 78 967 | 7 372 | 16 747 | 33 461 | 49 453 | 26 461 | 132 243 | |
Finance Lease Liabilities Present Value Total | 7 372 | 16 747 | 33 461 | 49 453 | 26 461 | 15 420 | ||||
Fixed Assets | 10 726 | 21 677 | 21 677 | 16 468 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 617 | 10 035 | 12 296 | 19 473 | 15 839 | |||||
Loans From Directors | 7 361 | 8 589 | ||||||||
Net Current Assets Liabilities | 28 864 | 28 864 | 88 860 | 88 860 | 95 609 | 132 988 | 112 827 | 121 357 | 137 716 | 131 133 |
Other Creditors | 6 304 | 4 371 | 1 452 | 1 573 | 9 245 | 765 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 814 | |||||||||
Other Disposals Property Plant Equipment | 5 693 | |||||||||
Property Plant Equipment Gross Cost | 31 688 | 50 602 | 82 986 | 102 972 | 102 972 | 104 781 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 11 258 | 9 699 | ||||||||
Taxation Social Security Payable | 29 578 | 42 570 | ||||||||
Total Assets Less Current Liabilities | 39 590 | 39 590 | 110 537 | 110 537 | 112 077 | 159 753 | 167 407 | 200 165 | 197 051 | 178 252 |
Trade Creditors Trade Payables | 53 325 | 35 143 | 10 418 | 44 142 | 25 099 | 51 897 | ||||
Trade Debtors Trade Receivables | 87 043 | 89 058 | 97 726 | 125 298 | 93 643 | 75 809 | ||||
Value-added Tax Payable | 8 824 | 11 242 | ||||||||
Increase Decrease In Property Plant Equipment | 17 695 | 37 342 | 42 554 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||
Other Taxation Social Security Payable | 26 537 | 31 498 | 12 091 | 11 019 | 38 402 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 129 | 5 085 | 10 370 | 15 500 | 11 258 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 914 | 40 379 | 45 120 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 466 | 16 538 | ||||||||
Disposals Property Plant Equipment | 7 995 | 25 134 | ||||||||
Capital Employed | 37 445 | |||||||||
Creditors Due Within One Year | 100 344 | |||||||||
Number Shares Allotted | 2 | |||||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
Provisions For Liabilities Charges | 2 145 | |||||||||
Share Capital Allotted Called Up Paid | 2 | |||||||||
Tangible Fixed Assets Additions | 13 968 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 968 | |||||||||
Tangible Fixed Assets Depreciation | 3 242 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 242 | |||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary appointment termination on Friday 22nd March 2024 filed on: 25th, March 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy