Prism Fire Risk Management Ltd HULL


Founded in 2014, Prism Fire Risk Management, classified under reg no. 09111197 is an active company. Currently registered at 43 Ingleton Avenue HU4 6AS, Hull the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2018-04-24 Prism Fire Risk Management Ltd is no longer carrying the name Prism Fire And Workplace Safety.

The company has one director. Antony B., appointed on 1 July 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Fiona B.. There were no ex secretaries.

Prism Fire Risk Management Ltd Address / Contact

Office Address 43 Ingleton Avenue
Office Address2 Anlaby High Road
Town Hull
Post code HU4 6AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09111197
Date of Incorporation Tue, 1st Jul 2014
Industry Public order and safety activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 12th Sep 2024 (2024-09-12)
Last confirmation statement dated Tue, 29th Aug 2023

Company staff

Antony B.

Position: Director

Appointed: 01 July 2014

Fiona B.

Position: Director

Appointed: 01 August 2015

Resigned: 06 July 2021

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we established, there is Antony B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Fiona B. This PSC owns 25-50% shares and has 25-50% voting rights.

Antony B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Fiona B.

Notified on 6 April 2016
Ceased on 6 July 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

Prism Fire And Workplace Safety April 24, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-5 320        
Balance Sheet
Cash Bank On Hand2 7792 9012 8174 59410 2616 32125 36044 20043 987
Current Assets4 4806 58512 87729 62933 19548 92729 37853 902129 870
Debtors1 7013 68410 06025 03522 93442 6064 0189 70274 093
Net Assets Liabilities-5 320-5331403 76377299044330 51952 596
Other Debtors 381 16 941 17 7852 14497053 543
Property Plant Equipment  1 27576731321214810473
Cash Bank In Hand2 779        
Intangible Fixed Assets5 616        
Net Assets Liabilities Including Pension Asset Liability-5 320        
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve-5 321        
Shareholder Funds-5 320        
Other
Accumulated Amortisation Impairment Intangible Assets1 4043 2705 5989 14215 55021 66127 39432 73836 305
Accumulated Depreciation Impairment Property Plant Equipment  5891 0971 5511 6521 7161 7601 791
Additions Other Than Through Business Combinations Intangible Assets      2 735  
Average Number Employees During Period 22222211
Bank Borrowings Overdrafts1 0001 1254 2946 27017 3137 63921 75918 98116 204
Corporation Tax Payable 18 3 8044 4777 66914 82925 88233 206
Creditors1 00013 17820 05421 94520 76424 30621 75918 98116 204
Dividends Paid On Shares     13 421   
Fixed Assets 6 0607 31720 51719 84513 63310 5715 1831 585
Increase From Amortisation Charge For Year Intangible Assets 1 8662 3283 5446 4086 1115 7335 3443 567
Increase From Depreciation Charge For Year Property Plant Equipment  589508454101644431
Intangible Assets5 6166 0606 04219 75019 53213 42110 4235 0791 512
Intangible Assets Gross Cost7 0209 33011 64028 89235 08235 08237 81737 817 
Net Current Assets Liabilities-9 936-6 593-7 1775 1911 69111 66311 63144 31767 215
Other Creditors 11 18711 2961 040 12 012-4 654-25 9871 971
Other Taxation Social Security Payable 183 6446 650 8 588500 7 800
Property Plant Equipment Gross Cost  1 8641 8641 8641 8641 8641 864 
Total Assets Less Current Liabilities-4 320-53314025 70821 53625 29622 20249 50068 800
Trade Creditors Trade Payables1848488202 7014 316281 1967173 796
Trade Debtors Trade Receivables1 4193 30310 0608 09412 11916 5481 8748 73220 550
Amount Specific Advance Or Credit Directors11 62310 52110 98112 42210 4818 273   
Amount Specific Advance Or Credit Made In Period Directors3016 44816 23037 88437 13735 856   
Amount Specific Advance Or Credit Repaid In Period Directors11 9245 34616 69014 48139 07838 064   
Accrued Liabilities1 109665 1 0401 08912 200   
Creditors Due After One Year1 000        
Creditors Due Within One Year14 416        
Intangible Fixed Assets Additions7 020        
Intangible Fixed Assets Aggregate Amortisation Impairment1 404        
Intangible Fixed Assets Amortisation Charged In Period1 404        
Intangible Fixed Assets Cost Or Valuation7 020        
Number Shares Allotted1        
Number Shares Issued Fully Paid    22   
Par Value Share1   11   
Prepayments Accrued Income282381  33517 785   
Share Capital Allotted Called Up Paid1        
Total Additions Including From Business Combinations Intangible Assets 2 3102 31017 2526 190    
Total Additions Including From Business Combinations Property Plant Equipment  1 864      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 22nd, December 2023
Free Download (9 pages)

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