The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bell, Diana
    Director born in July 1976
    Individual (1 offspring)
    Officer
    2016-01-05 ~ now
    OF - Director → CIF 0
  • 2
    Bell, David
    Director born in May 1972
    Individual (5 offsprings)
    Officer
    2009-05-20 ~ now
    OF - Director → CIF 0
    Mr David Bell
    Born in May 1972
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Donnelly, Lee
    Contracts Manager born in January 1979
    Individual
    Officer
    2009-05-20 ~ 2013-06-21
    OF - Director → CIF 0
parent relation
Company in focus

FIRESAFE SERVICES (NORTH EAST) LIMITED

Previous name
FIRESAFE SERVICES UK LIMITED - 2010-08-23
Standard Industrial Classification
84250 - Fire Service Activities
Brief company account
Property, Plant & Equipment
204,127 GBP2021-06-30
166,679 GBP2020-06-30
Total Inventories
245,900 GBP2021-06-30
43,948 GBP2020-06-30
Debtors
265,376 GBP2021-06-30
289,412 GBP2020-06-30
Cash at bank and in hand
14,302 GBP2021-06-30
33 GBP2020-06-30
Current Assets
525,578 GBP2021-06-30
333,393 GBP2020-06-30
Creditors
Current
429,685 GBP2021-06-30
202,198 GBP2020-06-30
Net Current Assets/Liabilities
95,893 GBP2021-06-30
131,195 GBP2020-06-30
Total Assets Less Current Liabilities
300,020 GBP2021-06-30
297,874 GBP2020-06-30
Creditors
Non-current
245,049 GBP2021-06-30
282,188 GBP2020-06-30
Net Assets/Liabilities
54,971 GBP2021-06-30
15,686 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
54,871 GBP2021-06-30
15,586 GBP2020-06-30
Equity
54,971 GBP2021-06-30
15,686 GBP2020-06-30
Average Number of Employees
152020-07-01 ~ 2021-06-30
122019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
201,344 GBP2021-06-30
156,257 GBP2020-06-30
Furniture and fittings
74,283 GBP2021-06-30
68,783 GBP2020-06-30
Motor vehicles
140,357 GBP2021-06-30
109,412 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
415,984 GBP2021-06-30
334,452 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,760 GBP2021-06-30
60,539 GBP2020-06-30
Furniture and fittings
38,387 GBP2021-06-30
31,740 GBP2020-06-30
Motor vehicles
91,710 GBP2021-06-30
75,494 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,857 GBP2021-06-30
167,773 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,221 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
6,647 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
16,216 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,084 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
119,584 GBP2021-06-30
95,718 GBP2020-06-30
Furniture and fittings
35,896 GBP2021-06-30
37,043 GBP2020-06-30
Motor vehicles
48,647 GBP2021-06-30
33,918 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
152,955 GBP2021-06-30
118,030 GBP2020-06-30
Other Debtors
Current
19,330 GBP2021-06-30
72,832 GBP2020-06-30
Amounts owed by directors
93,091 GBP2021-06-30
98,550 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
265,376 GBP2021-06-30
289,412 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-06-30
2,388 GBP2020-06-30
Other Remaining Borrowings
Current
25,000 GBP2021-06-30
25,000 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
11,949 GBP2021-06-30
3,243 GBP2020-06-30
Trade Creditors/Trade Payables
Current
260,665 GBP2021-06-30
71,309 GBP2020-06-30
Corporation Tax Payable
Current
69,522 GBP2021-06-30
61,346 GBP2020-06-30
Amount of value-added tax that is payable
9,175 GBP2021-06-30
35,879 GBP2020-06-30
Other Creditors
Current
191 GBP2021-06-30
32 GBP2020-06-30
Accrued Liabilities
Current
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
195,833 GBP2021-06-30
250,000 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
49,216 GBP2021-06-30
32,188 GBP2020-06-30

  • FIRESAFE SERVICES (NORTH EAST) LIMITED
    Info
    FIRESAFE SERVICES UK LIMITED - 2010-08-23
    Registered number 06911178
    Wilson Field Limited The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
    Private Limited Company incorporated on 2009-05-20 (16 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-05-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.