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
    Mrs Louise Morgan
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    2023-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Bacon, Steven Glen
    Director And Company Secretary born in September 1976
    Individual (1 offspring)
    Officer
    2018-10-19 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Morgan, Louise
    Director born in October 1972
    Individual (3 offsprings)
    Officer
    2019-08-01 ~ 2021-06-28
    OF - Director → CIF 0
  • 2
    Mr Charles Anthony East Morgan
    Born in February 1975
    Individual (4 offsprings)
    Person with significant control
    2022-08-08 ~ 2023-10-01
    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
  • 3
    Mr Steven Glen Bacon
    Born in September 1976
    Individual (1 offspring)
    Person with significant control
    2018-10-19 ~ 2022-08-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PASSIVE FIRE SAFETY SOLUTIONS LTD

Standard Industrial Classification
84250 - Fire Service Activities
Brief company account
Property, Plant & Equipment
120,885 GBP2023-11-30
35,935 GBP2022-11-30
Fixed Assets
120,885 GBP2023-11-30
35,935 GBP2022-11-30
Debtors
317,170 GBP2023-11-30
155,015 GBP2022-11-30
Cash at bank and in hand
456,561 GBP2023-11-30
442,633 GBP2022-11-30
Current Assets
773,731 GBP2023-11-30
597,648 GBP2022-11-30
Creditors
-189,717 GBP2023-11-30
-134,555 GBP2022-11-30
Net Current Assets/Liabilities
584,014 GBP2023-11-30
463,093 GBP2022-11-30
Total Assets Less Current Liabilities
704,899 GBP2023-11-30
499,028 GBP2022-11-30
Net Assets/Liabilities
624,567 GBP2023-11-30
463,894 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
624,467 GBP2023-11-30
463,794 GBP2022-11-30
Average Number of Employees
132022-12-01 ~ 2023-11-30
82021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,246 GBP2023-11-30
8,246 GBP2022-11-30
Motor vehicles
149,168 GBP2023-11-30
43,940 GBP2022-11-30
Computers
7,575 GBP2023-11-30
7,575 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
164,989 GBP2023-11-30
59,761 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-4,300 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,661 GBP2023-11-30
1,676 GBP2022-11-30
Motor vehicles
35,216 GBP2023-11-30
18,107 GBP2022-11-30
Computers
6,227 GBP2023-11-30
4,043 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,104 GBP2023-11-30
23,826 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
985 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
19,632 GBP2022-12-01 ~ 2023-11-30
Computers
2,184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,801 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,523 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,523 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,585 GBP2023-11-30
6,570 GBP2022-11-30
Motor vehicles
113,952 GBP2023-11-30
25,833 GBP2022-11-30
Computers
1,348 GBP2023-11-30
3,532 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
300,813 GBP2023-11-30
138,361 GBP2022-11-30
Prepayments/Accrued Income
Current
3,270 GBP2023-11-30
3,270 GBP2022-11-30
Other Debtors
Current
12,884 GBP2023-11-30
13,384 GBP2022-11-30
Other Taxation & Social Security Payable
Current
203 GBP2023-11-30
10,653 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
28,354 GBP2023-11-30
5,261 GBP2022-11-30
Trade Creditors/Trade Payables
Current
35,304 GBP2023-11-30
22,680 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9,120 GBP2023-11-30
9,120 GBP2022-11-30
Corporation Tax Payable
Current
46,519 GBP2023-11-30
34,791 GBP2022-11-30
Amount of value-added tax that is payable
Current
47,012 GBP2023-11-30
36,888 GBP2022-11-30
Other Creditors
Current
1,761 GBP2023-11-30
1,761 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,767 GBP2023-11-30
6,645 GBP2022-11-30
Amounts owed to directors
Current
9,316 GBP2023-11-30
455 GBP2022-11-30
Amounts owed to group undertakings
Current
6,564 GBP2023-11-30
6,301 GBP2022-11-30
Creditors
Current
189,717 GBP2023-11-30
134,555 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
49,095 GBP2023-11-30
5,699 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
16,760 GBP2023-11-30
25,880 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
28,354 GBP2023-11-30
5,261 GBP2022-11-30
Between one and five year
49,095 GBP2023-11-30
5,699 GBP2022-11-30
Minimum gross finance lease payments owing
77,449 GBP2023-11-30
10,960 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
77,449 GBP2023-11-30
10,960 GBP2022-11-30
  • PASSIVE FIRE SAFETY SOLUTIONS LTD
    Info
    Registered number 11631308
    Unit 7 Benridge Business Park, Holyrood Close, Poole BH17 7BD
    Private Limited Company incorporated on 2018-10-19 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    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.