Founded in 2005, Uni-fire Protection, classified under reg no. 05508622 is an active company. Currently registered at 47 The Farthings PR7 1SH, Chorley the company has been in the business for 19 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 2 directors in the the firm, namely Eileen F. and Mark F.. In addition one secretary - Eileen F. - is with the company. As of 20 April 2024, there was 1 ex secretary - Margaret G.. There were no ex directors.
Office Address | 47 The Farthings |
Office Address2 | Astley Village |
Town | Chorley |
Post code | PR7 1SH |
Country of origin | United Kingdom |
Registration Number | 05508622 |
Date of Incorporation | Thu, 14th Jul 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Eileen F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark F. This PSC owns 25-50% shares and has 25-50% voting rights.
Eileen F.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark F.
Notified on | 19 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 114 709 | 134 686 | 136 906 | 148 958 | 172 079 | 171 817 |
Current Assets | 134 934 | 157 919 | 160 652 | 173 434 | 213 496 | 205 635 |
Debtors | 19 675 | 22 608 | 23 546 | 24 276 | 41 217 | 33 618 |
Net Assets Liabilities | 81 252 | 90 971 | 96 149 | 108 897 | 129 949 | 144 040 |
Other Debtors | 1 264 | 1 356 | 2 140 | 1 044 | 1 048 | 1 027 |
Property Plant Equipment | 27 343 | 20 530 | 15 416 | 27 257 | 20 457 | 11 117 |
Total Inventories | 550 | 625 | 200 | 200 | 200 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 22 302 | 29 115 | 34 229 | 25 097 | 31 898 | 14 792 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 589 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors | 13 953 | 78 894 | 77 166 | 89 032 | 102 099 | 72 639 |
Current Tax For Period | 12 364 | 15 177 | 12 872 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 8 | -857 | -1 832 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 813 | 5 114 | 4 822 | 6 800 | 3 717 | |
Intangible Assets Gross Cost | 32 000 | 32 000 | 32 000 | 32 000 | 32 000 | |
Net Current Assets Liabilities | 72 796 | 79 025 | 83 486 | 84 402 | 111 397 | 132 996 |
Other Creditors | 13 953 | 4 897 | 53 839 | 62 722 | 69 355 | 46 136 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 954 | 20 823 | ||||
Other Disposals Property Plant Equipment | 17 880 | 26 445 | ||||
Other Taxation Social Security Payable | 21 057 | 20 821 | 19 224 | 20 763 | 25 881 | 21 354 |
Property Plant Equipment Gross Cost | 49 645 | 49 645 | 49 645 | 52 354 | 52 354 | 25 909 |
Provisions For Liabilities Balance Sheet Subtotal | 4 934 | 3 687 | 2 753 | 2 762 | 1 905 | 73 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 372 | 14 320 | 11 040 | |||
Total Assets Less Current Liabilities | 99 555 | 98 902 | 111 659 | 131 854 | 144 113 | |
Trade Creditors Trade Payables | 4 339 | 7 482 | 4 103 | 5 547 | 6 863 | 5 149 |
Trade Debtors Trade Receivables | 18 411 | 21 252 | 21 406 | 23 232 | 40 169 | 32 591 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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