Founded in 2000, Mid Anglia First Aid & Fire Services, classified under reg no. 04091254 is an active company. Currently registered at Phillips Farm Breach Drove IP28 8BP, Mildenhall the company has been in the business for twenty four years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31. Since 2003-07-11 Mid Anglia First Aid & Fire Services Limited is no longer carrying the name Mid Anglia First Aid & Fire Training.
The company has 2 directors, namely Emma M., Stephen M.. Of them, Stephen M. has been with the company the longest, being appointed on 17 October 2000 and Emma M. has been with the company for the least time - from 9 March 2017. At the moment there is one former director listed by the company - Paul F., who left the company on 31 October 2001. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | Phillips Farm Breach Drove |
Office Address2 | Wilde Street |
Town | Mildenhall |
Post code | IP28 8BP |
Country of origin | United Kingdom |
Registration Number | 04091254 |
Date of Incorporation | Tue, 17th Oct 2000 |
Industry | General medical practice activities |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Emma M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mid Anglia First Aid & Fire Training | July 11, 2003 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 20 797 | 19 037 | 20 360 | 14 151 | 17 956 | 19 194 | 19 565 |
Current Assets | 25 987 | 28 284 | 29 930 | 19 268 | 37 413 | 25 328 | 26 043 |
Debtors | 4 290 | 8 316 | 8 670 | 4 517 | 18 758 | 5 434 | 5 578 |
Net Assets Liabilities | 19 571 | 37 687 | 43 256 | 31 698 | 37 526 | 26 831 | 34 038 |
Other Debtors | 195 | 226 | 32 | ||||
Property Plant Equipment | 30 065 | 24 605 | 24 304 | 20 680 | 25 483 | 24 196 | 22 454 |
Total Inventories | 900 | 900 | 900 | 600 | 700 | 700 | 900 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 39 634 | 45 094 | 49 091 | 54 235 | 48 013 | 44 047 | 47 908 |
Additional Provisions Increase From New Provisions Recognised | -57 | -689 | 913 | -854 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 037 | -301 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 9 985 | 10 496 | 6 360 | 4 321 | 5 880 | 18 705 | 10 772 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 562 | 9 863 | 9 235 | 821 | |||
Disposals Property Plant Equipment | 1 655 | 11 668 | 9 534 | 994 | |||
Finance Lease Liabilities Present Value Total | 9 985 | 5 880 | |||||
Fixed Assets | 30 065 | 24 606 | 24 304 | 20 680 | 25 483 | 24 196 | 22 454 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 459 | 5 559 | 5 144 | 3 641 | 5 269 | 4 682 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 5 203 | 17 756 | 23 570 | 14 947 | 22 765 | 6 623 | 15 271 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 12 016 | 2 124 | 2 289 | 2 774 | 3 478 | 14 280 | 5 776 |
Other Taxation Social Security Payable | 4 647 | 8 170 | 3 899 | 1 532 | 5 689 | 4 425 | 4 808 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 69 699 | 69 699 | 73 395 | 74 915 | 73 496 | 68 243 | 70 362 |
Provisions | 5 712 | 4 675 | 4 618 | 3 929 | 4 842 | 3 988 | 3 687 |
Provisions For Liabilities Balance Sheet Subtotal | 5 712 | 4 675 | 4 618 | 3 929 | 4 842 | 3 988 | 3 687 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 351 | 1 520 | 10 249 | 4 281 | 3 113 | ||
Total Assets Less Current Liabilities | 35 268 | 42 362 | 47 874 | 35 627 | 48 248 | 30 819 | 37 725 |
Trade Creditors Trade Payables | 726 | 201 | 172 | 15 | 3 298 | 188 | |
Trade Debtors Trade Receivables | 4 095 | 8 121 | 8 670 | 4 517 | 18 758 | 5 402 | 5 578 |
Increase Decrease In Property Plant Equipment | 9 688 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 22nd, March 2023 |
accounts | Free Download (12 pages) |
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