Smoke And Fire Ventilation Systems started in year 2014 as Private Limited Company with registration number 08931589. The Smoke And Fire Ventilation Systems company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at Severn House. Postal code: NP10 8FY. Since Tuesday 21st April 2015 Smoke And Fire Ventilation Systems Limited is no longer carrying the name Saf Smoke Control Services.
The company has 2 directors, namely Alan W., Geraint H.. Of them, Geraint H. has been with the company the longest, being appointed on 10 March 2014 and Alan W. has been with the company for the least time - from 1 October 2015. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Severn House |
| Office Address2 | Hazell Drive |
| Town | Newport |
| Post code | NP10 8FY |
| Country of origin | United Kingdom |
| Registration Number | 08931589 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 October 2015
Position: Director
Appointed: 10 March 2014
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Alan W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Geraint H. This PSC owns 25-50% shares.
Alan W.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% shares |
Geraint H.
| Notified on | 9 March 2017 |
| Nature of control: |
25-50% shares |
| Saf Smoke Control Services | April 21, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 366 | 4 366 | 13 523 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 707 | 14 648 | 31 909 | 29 729 | 12 589 | 35 115 | 15 199 | 23 978 | |
| Current Assets | 12 371 | 12 371 | 62 929 | 126 124 | 112 548 | 85 748 | 130 918 | 150 201 | 147 755 |
| Debtors | 9 130 | 9 130 | 49 221 | 94 950 | 82 819 | 73 159 | 95 803 | 131 595 | 119 577 |
| Net Assets Liabilities | 13 523 | 28 913 | 13 119 | 918 | 2 347 | 2 195 | 20 927 | 32 092 | |
| Other Debtors | 1 975 | 2 415 | 8 999 | ||||||
| Property Plant Equipment | 33 794 | 26 490 | 18 762 | 9 302 | 10 254 | 13 908 | 7 502 | 4 506 | |
| Total Inventories | 3 407 | 4 200 | |||||||
| Cash Bank In Hand | 3 241 | 3 241 | 13 708 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 366 | 4 366 | 13 523 | ||||||
| Tangible Fixed Assets | 8 735 | 8 735 | 33 794 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 4 266 | 4 266 | 13 423 | ||||||
| Shareholder Funds | 4 366 | 4 366 | 13 523 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 398 | -2 398 | -2 398 | -2 398 | -2 398 | -2 680 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 534 | 18 262 | 25 990 | 25 071 | 24 528 | 13 655 | 9 682 | 13 694 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 424 | 14 807 | 1 016 | ||||||
| Average Number Employees During Period | 4 | 6 | 6 | 4 | 4 | 5 | 3 | 3 | |
| Comprehensive Income Expense | 56 157 | 65 390 | 61 806 | ||||||
| Creditors | 20 902 | 9 788 | 3 573 | 119 269 | 91 993 | 20 000 | 13 038 | 9 021 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 648 | -16 837 | -7 782 | ||||||
| Disposals Property Plant Equipment | -10 379 | -22 026 | -10 379 | ||||||
| Dividend Per Share Interim | 776 | 600 | 441 | 700 | 570 | 480 | |||
| Dividends Paid | -47 000 | -50 000 | -77 600 | ||||||
| Dividends Paid On Shares Interim | 47 000 | 50 000 | 77 600 | 60 000 | 44 100 | 70 000 | 57 000 | 48 000 | |
| Finance Lease Liabilities Present Value Total | 20 902 | 9 788 | 3 573 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 728 | 7 728 | 7 728 | 5 964 | 3 809 | 4 012 | |||
| Net Current Assets Liabilities | 2 081 | 2 081 | 631 | -2 070 | -5 986 | -5 509 | 10 686 | 28 861 | 39 287 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 620 | 77 | 10 912 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 735 | 735 | 736 | 735 | 735 | 735 | |||
| Profit Loss | 56 157 | 65 390 | 61 806 | ||||||
| Property Plant Equipment Gross Cost | 44 328 | 44 752 | 44 752 | 34 373 | 34 782 | 27 563 | 17 184 | 18 200 | |
| Taxation Social Security Payable | 15 505 | 28 601 | 31 822 | ||||||
| Total Assets Less Current Liabilities | 10 816 | 10 816 | 34 425 | 19 090 | 3 316 | 4 745 | 24 594 | 36 363 | 43 793 |
| Total Borrowings | 20 902 | 9 788 | 3 573 | ||||||
| Trade Creditors Trade Payables | 938 | 2 915 | 10 264 | ||||||
| Trade Debtors Trade Receivables | 47 247 | 75 888 | 85 951 | ||||||
| Work In Progress | 3 407 | 4 200 | |||||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due After One Year | 6 450 | 6 450 | 20 902 | ||||||
| Creditors Due Within One Year | 10 290 | 10 290 | 62 298 | ||||||
| Fixed Assets | 8 735 | 8 735 | 33 794 | ||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 10th March 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy