Founded in 2006, Stewart Fire Protection, classified under reg no. 05931080 is an active company. Currently registered at C/o Dsg, Chartered Accountants Castle Chambers L2 9TL, Liverpool the company has been in the business for eighteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
At the moment there are 3 directors in the the company, namely Michael P., Sarah P. and Jeffrey S.. In addition one secretary - Susan S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Dsg, Chartered Accountants Castle Chambers |
| Office Address2 | 43 Castle Street |
| Town | Liverpool |
| Post code | L2 9TL |
| Country of origin | United Kingdom |
| Registration Number | 05931080 |
| Date of Incorporation | Mon, 11th Sep 2006 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
Position: Secretary
Appointed: 11 September 2006
Position: Director
Appointed: 11 September 2006
The register of PSCs that own or have control over the company consists of 6 names. As BizStats found, there is Sarah P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Susan S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah P.
| Notified on | 4 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael P.
| Notified on | 4 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 20 September 2016 |
| Ceased on | 4 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeffrey S.
| Notified on | 20 September 2016 |
| Ceased on | 4 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 6 April 2016 |
| Ceased on | 20 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jeffrey S.
| Notified on | 6 April 2016 |
| Ceased on | 20 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 35 578 | 32 399 | 32 102 | 32 856 | 31 918 | 27 215 |
| Current Assets | 57 109 | 59 420 | 67 898 | 72 241 | 82 712 | 75 514 |
| Debtors | 19 913 | 25 177 | 34 505 | 36 863 | 47 324 | 44 839 |
| Net Assets Liabilities | 12 828 | 5 748 | 11 563 | 15 704 | 22 523 | 17 223 |
| Other Debtors | 902 | 934 | 852 | 885 | 1 073 | 934 |
| Property Plant Equipment | 15 934 | 12 175 | 9 322 | 7 154 | 5 752 | 4 456 |
| Total Inventories | 1 618 | 1 844 | 1 291 | 2 522 | 3 470 | 3 460 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 358 | 33 888 | 35 300 | 35 300 | 35 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 333 | 10 092 | 12 945 | 15 113 | 16 807 | 18 103 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 7 954 | 5 062 | 2 169 | 62 475 | 64 565 | 61 633 |
| Dividends Paid On Shares | 1 412 | |||||
| Fixed Assets | 20 876 | 13 587 | 9 322 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 530 | 1 412 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 759 | 2 853 | 2 168 | 1 694 | 1 296 | |
| Intangible Assets | 4 942 | 1 412 | ||||
| Intangible Assets Gross Cost | 35 300 | 35 300 | 35 300 | 35 300 | 35 300 | |
| Net Current Assets Liabilities | 3 093 | -707 | 5 995 | 9 766 | 18 147 | 13 881 |
| Number Shares Issued Fully Paid | 20 | |||||
| Other Creditors | 7 954 | 5 062 | 2 169 | 41 940 | 40 651 | 41 285 |
| Other Taxation Social Security Payable | 14 180 | 19 097 | 20 119 | 20 535 | 23 914 | 20 348 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 22 267 | 22 267 | 22 267 | 22 267 | 22 559 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 187 | 2 070 | 1 585 | 1 216 | 1 376 | 1 114 |
| Total Additions Including From Business Combinations Property Plant Equipment | 292 | |||||
| Total Assets Less Current Liabilities | 23 969 | 12 880 | 15 317 | 16 920 | 23 899 | 18 337 |
| Trade Debtors Trade Receivables | 19 011 | 24 243 | 33 653 | 35 978 | 46 251 | 43 905 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 21st, June 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy