Founded in 2013, Resistance Fire And Security Systems, classified under reg no. 08632130 is an active company. Currently registered at Unit 3E Bowmans Trading Estate SG1 2DL, Stevenage the company has been in the business for eleven years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Steven B., Luke B.. Of them, Luke B. has been with the company the longest, being appointed on 31 July 2013 and Steven B. has been with the company for the least time - from 1 July 2015. As of 29 April 2024, there was 1 ex secretary - Samantha B.. There were no ex directors.
| Office Address | Unit 3E Bowmans Trading Estate |
| Office Address2 | Bessemer Drive |
| Town | Stevenage |
| Post code | SG1 2DL |
| Country of origin | United Kingdom |
| Registration Number | 08632130 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Security systems service activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 31 July 2013
The list of PSCs that own or have control over the company consists of 4 names. As we found, there is Steven B. This PSC and has 25-50% shares. Another entity in the PSC register is Luke B. This PSC owns 25-50% shares. Moving on, there is Laura B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Steven B.
| Notified on | 31 July 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Luke B.
| Notified on | 18 May 2021 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Laura B.
| Notified on | 5 April 2020 |
| Ceased on | 18 May 2021 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Luke B.
| Notified on | 31 July 2016 |
| Ceased on | 1 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 1 | 1 117 | 14 703 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 355 | 18 515 | ||||
| Cash Bank On Hand | 18 515 | 18 515 | 54 525 | 40 281 | ||
| Current Assets | 3 593 | 52 645 | 115 615 | 92 653 | 70 794 | |
| Debtors | 3 238 | 34 130 | 63 768 | 38 128 | 30 513 | |
| Net Assets Liabilities | 14 703 | 14 703 | 49 771 | 35 650 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 36 | 14 703 | |||
| Other Debtors | 28 030 | 6 229 | 3 641 | |||
| Property Plant Equipment | 8 098 | 8 098 | 13 770 | 35 876 | ||
| Tangible Fixed Assets | 5 404 | 8 098 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 34 | 14 701 | ||||
| Shareholder Funds | 1 | 1 117 | 14 703 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 088 | 5 088 | 8 706 | 11 600 | ||
| Creditors | 10 204 | 10 204 | 19 292 | 23 522 | ||
| Creditors Due After One Year | 10 204 | |||||
| Creditors Due Within One Year | 7 880 | 32 984 | ||||
| Finance Lease Liabilities Present Value Total | 10 204 | 10 204 | 19 292 | 23 522 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 618 | 2 894 | ||||
| Net Current Assets Liabilities | -4 287 | 19 661 | 27 401 | 55 293 | 23 296 | |
| Number Shares Allotted | 1 | 2 | ||||
| Other Creditors | 18 603 | 18 603 | 24 485 | 24 484 | ||
| Other Taxation Social Security Payable | 10 512 | 10 512 | 9 176 | 14 606 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 13 186 | 13 186 | 22 476 | 47 476 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 852 | 2 852 | ||||
| Provisions For Liabilities Charges | 1 081 | 2 852 | ||||
| Share Capital Allotted Called Up Paid | 1 | 2 | ||||
| Tangible Fixed Assets Additions | 7 367 | 16 525 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 367 | 13 186 | ||||
| Tangible Fixed Assets Depreciation | 1 963 | 5 088 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 963 | 5 088 | ||||
| Tangible Fixed Assets Disposals | 3 339 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 290 | 25 000 | ||||
| Total Assets Less Current Liabilities | 1 117 | 27 759 | 27 759 | 69 063 | 59 172 | |
| Trade Creditors Trade Payables | 468 | 58 946 | -1 | |||
| Trade Debtors Trade Receivables | 34 130 | 34 130 | 31 899 | 26 872 | ||
| Advances Credits Directors | 861 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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