Village Fires started in year 2014 as Private Limited Company with registration number 08903362. The Village Fires company has been functioning successfully for ten years now and its status is active. The firm's office is based in Frinton On Sea at 47 Old Road. Postal code: CO13 9DA.
The firm has one director. Peter S., appointed on 19 February 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Old Road |
Town | Frinton On Sea |
Post code | CO13 9DA |
Country of origin | United Kingdom |
Registration Number | 08903362 |
Date of Incorporation | Wed, 19th Feb 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Peter S. This PSC and has 75,01-100% shares.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 4 030 | 14 025 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 793 | 2 121 | 2 171 | 37 893 | 33 437 | |||
Current Assets | 6 925 | 25 245 | 25 920 | 22 417 | 28 024 | 14 908 | 76 678 | 75 695 |
Debtors | 17 380 | 16 500 | 20 718 | 7 552 | 33 600 | 40 758 | ||
Net Assets Liabilities | 14 024 | 10 666 | 7 342 | -51 663 | -53 394 | -19 342 | 21 548 | |
Other Debtors | 8 014 | |||||||
Property Plant Equipment | 2 847 | 3 260 | 2 351 | 9 147 | 12 428 | |||
Total Inventories | 5 125 | 5 185 | 5 185 | 5 185 | 1 500 | |||
Cash Bank In Hand | 2 675 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 030 | 14 025 | ||||||
Stocks Inventory | 4 250 | 7 865 | ||||||
Tangible Fixed Assets | 6 750 | 5 062 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 930 | 13 925 | ||||||
Shareholder Funds | 4 030 | 14 025 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 020 | 2 022 | |||||
Accrued Liabilities | 250 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 153 | 7 240 | 8 149 | 11 448 | 15 667 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 10 095 | 7 500 | |||||
Average Number Employees During Period | 3 | 1 | 1 | |||||
Bank Borrowings | 26 500 | 19 878 | ||||||
Bank Borrowings Overdrafts | 5 298 | |||||||
Creditors | 16 283 | 19 050 | 17 923 | 82 947 | 70 653 | 78 667 | 46 697 | |
Fixed Assets | 6 750 | 5 062 | 3 796 | 2 847 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 087 | 909 | 3 299 | 4 219 | ||||
Loans From Directors | 58 986 | 56 443 | 57 293 | 12 433 | ||||
Net Current Assets Liabilities | -2 720 | 8 963 | 6 870 | 4 495 | -54 923 | -55 745 | -1 989 | 28 998 |
Other Creditors | 9 742 | 8 020 | 7 282 | 4 451 | ||||
Property Plant Equipment Gross Cost | 9 000 | 10 500 | 10 500 | 20 595 | 28 095 | |||
Raw Materials Consumables | 5 125 | 5 185 | ||||||
Taxation Social Security Payable | 12 871 | 4 511 | 1 637 | 14 254 | ||||
Total Assets Less Current Liabilities | -53 394 | 7 158 | 41 426 | |||||
Trade Creditors Trade Payables | 5 052 | 9 708 | 6 190 | 12 455 | 3 952 | |||
Trade Debtors Trade Receivables | 8 486 | 20 718 | 7 552 | 33 600 | 40 758 | |||
Value-added Tax Payable | 6 059 | |||||||
Creditors Due Within One Year | 9 645 | 16 282 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, January 2024 |
gazette | Free Download (1 page) |
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