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 4
  • 1
    Taheri, Farrah
    Director born in April 1986
    Individual (1 offspring)
    Officer
    2025-02-04 ~ now
    OF - Director → CIF 0
  • 2
    Walters, Liam Marc
    Managing Director born in July 1986
    Individual (4 offsprings)
    Officer
    2018-11-26 ~ now
    OF - Director → CIF 0
    Mr Liam Marc Walters
    Born in July 1986
    Individual (4 offsprings)
    Person with significant control
    2018-11-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Bungart, Kerry
    Director born in December 1963
    Individual (2 offsprings)
    Officer
    2013-03-04 ~ now
    OF - Director → CIF 0
  • 4
    26, High View Close, Leicester, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2025-02-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Ives, John James
    Fire & Security Engineer born in October 1988
    Individual (1 offspring)
    Officer
    2013-08-29 ~ 2017-07-13
    OF - Director → CIF 0
    Mr John James Ives
    Born in October 1988
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2017-07-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bungart, Gerard Joseph
    Fire Safety Engineer born in April 1958
    Individual (1 offspring)
    Officer
    2018-06-01 ~ 2025-02-04
    OF - Director → CIF 0
    Mr Gerard Joseph Bungart
    Born in April 1958
    Individual (1 offspring)
    Person with significant control
    2018-06-01 ~ 2025-02-04
    PE - Has significant influence or control → CIF 0
  • 3
    Mrs Kerry Bungart
    Born in December 1963
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 2019-07-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    26, High View Close, Leicester, England
    Active Corporate (2 parents)
    Equity (Company account)
    43,136 GBP2024-03-31
    Person with significant control
    2017-07-13 ~ 2025-02-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FIRESERV UK (MIDLANDS) LIMITED

Standard Industrial Classification
43210 - Electrical Installation
80200 - Security Systems Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
52,334 GBP2024-03-31
43,661 GBP2023-03-31
Total Inventories
88,134 GBP2024-03-31
74,496 GBP2023-03-31
Debtors
589,149 GBP2024-03-31
503,087 GBP2023-03-31
Cash at bank and in hand
180,402 GBP2024-03-31
180,276 GBP2023-03-31
Current Assets
857,685 GBP2024-03-31
757,859 GBP2023-03-31
Creditors
Current
356,113 GBP2024-03-31
372,105 GBP2023-03-31
Net Current Assets/Liabilities
501,572 GBP2024-03-31
385,754 GBP2023-03-31
Total Assets Less Current Liabilities
553,906 GBP2024-03-31
429,415 GBP2023-03-31
Net Assets/Liabilities
540,822 GBP2024-03-31
418,500 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
540,722 GBP2024-03-31
418,400 GBP2023-03-31
Equity
540,822 GBP2024-03-31
418,500 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,194 GBP2024-03-31
35,194 GBP2023-03-31
Motor vehicles
40,786 GBP2024-03-31
11,606 GBP2023-03-31
Computers
29,660 GBP2024-03-31
29,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
105,640 GBP2024-03-31
76,460 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,543 GBP2024-03-31
12,075 GBP2023-03-31
Motor vehicles
17,740 GBP2024-03-31
10,057 GBP2023-03-31
Computers
20,023 GBP2024-03-31
10,667 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,306 GBP2024-03-31
32,799 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,468 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,683 GBP2023-04-01 ~ 2024-03-31
Computers
9,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
19,651 GBP2024-03-31
23,119 GBP2023-03-31
Motor vehicles
23,046 GBP2024-03-31
1,549 GBP2023-03-31
Computers
9,637 GBP2024-03-31
18,993 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
586,459 GBP2024-03-31
500,472 GBP2023-03-31
Prepayments
Current
523 GBP2024-03-31
448 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
586,982 GBP2024-03-31
500,920 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130,999 GBP2024-03-31
119,338 GBP2023-03-31
Corporation Tax Payable
Current
106,715 GBP2024-03-31
66,343 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-1 GBP2024-03-31
15,961 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
103,916 GBP2024-03-31
164,687 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,006 GBP2024-03-31
6 GBP2023-03-31
Accrued Liabilities
Current
1,900 GBP2024-03-31
2,730 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
13,084 GBP2024-03-31
10,915 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,084 GBP2024-03-31
10,915 GBP2023-03-31
  • FIRESERV UK (MIDLANDS) LIMITED
    Info
    Registered number 08427170
    26 High View Close, Vantage Park, Leicester LE4 9LJ
    Private Limited Company incorporated on 2013-03-04 (12 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.