Company information:
Detect Fire & Security Limited (No: 04968043)
Address: FIRE HOUSE, MAYFLOWER CLOSE, CHANDLERS FORD, HAMPSHIRE, SO53 4AR, ENGLAND
Status: Dissolved
Incorporated: 18-Nov-2003
Accounts Next Due: 31-Mar-2023
Next Confirmation Statement Due: 12-Feb-2022
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: DAVID JOHN CHENNELL ( DOB: Feb-1979 From: Mar-2021 )
Current Director: ANDREW ALLEN DERRICK ( DOB: Jun-1963 From: Nov-2003 )
Current Director: KAREN ANN DERRICK ( DOB: Dec-1963 From: Oct-2012 )
Current Director: CHRISTOPHER JOHN ELLIS ( DOB: Apr-1965 From: Nov-2003 )
Current Director: CLAIRE ANNE ELLIS ( DOB: Jan-1975 From: Oct-2012 )
Current Secretary: CHRISTOPHER JOHN ELLIS ( DOB: Apr-1965 From: Nov-2003 )
Resigned Director: MORLEY & SCOTT CORPORATE SERVICES LIMITED ( From: Nov-2003 To: Nov-2003 )
Resigned Secretary: REYNOLDS ROBERTSON ( DOB: Sep-1962 From: Nov-2003 To: Nov-2003 )
Persons of Significant Control:
Churches Fire Security Ltd, Fire House Mayflower Close, Chandler's Ford, Eastleigh, SO53 4AR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-03-01)
Mr Andrew Allen Derrick, Waterlooville, Hampshire, PO7 7LB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-12-01)
Mr Christopher John Ellis, Waterlooville, Hampshire, PO7 7LB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-12-01)
Company Accounts Summary (£)
| Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 195,208 | 490,098 | 507,892 | 413,065 | 426,056 | 408,017 | 237,336 | 195208.0,490098.0,507892.0,413065.0,426056.0,408017.0,237336 |
| Fixed assets / Intangible assets | 209,948 | 199,448 | 188,948 | 178,448 | 167,948 | 0.0,209948.0,199448.0,188948.0,178448.0,167948.0,0 | ||
| Fixed assets / Property, plant and equipment | 195,208 | 280,150 | 308,444 | 224,117 | 247,608 | 240,069 | 237,336 | 195208.0,280150.0,308444.0,224117.0,247608.0,240069.0,237336 |
| Current assets | 1,006,771 | 908,444 | 821,746 | 1,026,967 | 1,386,120 | 1,340,786 | 1,725,388 | 1006771.0,908444.0,821746.0,1026967.0,1386120.0,1340786.0,1725388 |
| Current assets / Total inventories | 39,875 | 75,563 | 78,083 | 104,835 | 120,291 | 113,026 | 171,507 | 39875.0,75563.0,78083.0,104835.0,120291.0,113026.0,171507 |
| Current assets / Debtors | 879,022 | 613,932 | 561,630 | 684,231 | 974,879 | 1,095,400 | 776,965 | 879022.0,613932.0,561630.0,684231.0,974879.0,1095400.0,776965 |
| Current assets / Cash at bank and on hand | 87,874 | 218,949 | 182,033 | 237,901 | 290,950 | 132,360 | 776,916 | 87874.0,218949.0,182033.0,237901.0,290950.0,132360.0,776916 |
| Net current assets (liabilities) | 122,437 | -73,832 | -167,356 | -175,561 | -80,388 | -44,334 | 198,588 | 122437.0,-73832.0,-167356.0,-175561.0,-80388.0,-44334.0,198588 |
| Total assets less current liabilities | 317,645 | 416,266 | 340,536 | 237,504 | 345,668 | 363,683 | 435,924 | 317645.0,416266.0,340536.0,237504.0,345668.0,363683.0,435924 |
| Provisions for liabilities, balance sheet subtotal | 13,658 | 30,376 | 21,787 | 17,711 | 27,514 | 23,521 | 2,911 | 13658.0,30376.0,21787.0,17711.0,27514.0,23521.0,2911 |
| Net assets (liabilities) | 219,307 | 240,217 | 176,194 | 119,568 | 216,936 | 263,716 | 351,141 | 219307.0,240217.0,176194.0,119568.0,216936.0,263716.0,351141 |
| Equity / share capital and reserves | 219,307 | 240,217 | 176,194 | 119,568 | 216,936 | 263,716 | 351,141 | 219307.0,240217.0,176194.0,119568.0,216936.0,263716.0,351141 |