South East Fire Protection Ltd is a private limited company that can be found at The Barn, Brighton Road, Lower Beeding RH13 6PT. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director David C., appointed on 14 August 2017.
The company is classified as "fire service activities" (SIC code: 84250).
The last confirmation statement was filed on 2023-08-13 and the deadline for the subsequent filing is 2024-08-27. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | The Barn |
Office Address2 | Brighton Road |
Town | Lower Beeding |
Post code | RH13 6PT |
Country of origin | United Kingdom |
Registration Number | 10913804 |
Date of Incorporation | Mon, 14th Aug 2017 |
Industry | Fire service activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is David C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David C.
Notified on | 14 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 702 | 12 089 | 34 189 | 40 627 | 38 053 | 52 478 |
Current Assets | 33 567 | 33 210 | 57 228 | 64 719 | 74 480 | 72 507 |
Debtors | 10 116 | 13 656 | 12 567 | 13 835 | 23 186 | 11 736 |
Net Assets Liabilities | -38 754 | -34 921 | -15 784 | 11 669 | 15 465 | 37 052 |
Other Debtors | 896 | 726 | 545 | 1 047 | 638 | 420 |
Property Plant Equipment | 24 761 | 17 683 | 11 043 | 2 797 | 1 684 | |
Total Inventories | 4 749 | 7 465 | 10 472 | 10 257 | 13 241 | 8 293 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 769 | 14 922 | 23 576 | 32 322 | 34 366 | 24 902 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 |
Bank Borrowings Overdrafts | 23 823 | 20 090 | 19 069 | 23 967 | ||
Creditors | 92 377 | 82 454 | 23 823 | 20 090 | 19 069 | 23 967 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 181 | |||||
Disposals Property Plant Equipment | 16 181 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 769 | 8 153 | 8 654 | 8 746 | 2 044 | 6 717 |
Net Current Assets Liabilities | -58 810 | -49 244 | -906 | 29 493 | 33 170 | 46 869 |
Other Creditors | 88 592 | 76 913 | 49 330 | 14 156 | 15 398 | 439 |
Other Taxation Social Security Payable | 2 493 | 4 943 | 5 720 | 10 902 | 20 397 | 17 241 |
Property Plant Equipment Gross Cost | 31 530 | 32 605 | 34 619 | 35 119 | 36 050 | 42 371 |
Provisions For Liabilities Balance Sheet Subtotal | 4 705 | 3 360 | 2 098 | 531 | 320 | 3 319 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 530 | 1 075 | 2 014 | 500 | 931 | 22 502 |
Total Assets Less Current Liabilities | -34 049 | -31 561 | 10 137 | 32 290 | 34 854 | 64 338 |
Trade Creditors Trade Payables | 1 292 | 598 | 1 907 | 5 385 | 2 953 | 3 231 |
Trade Debtors Trade Receivables | 9 220 | 12 930 | 12 022 | 12 788 | 22 548 | 11 316 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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