FIRST ALERT SECURITY TRAINING LIMITED, Bradford

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2014

Beneficio / (pérdida): £-1.0K

Cifras clave

Beneficio / (pérdida)

2014£-1047

2015£7460

2016—

2017—

Activo total

2014£-1046

2015£7459

2016£11.750

2017£11.751

Net Assets Liabilities

2014—

2015£7460

2016£11.751

2017£11.751

Equity

2014—

2015£7459

2016£11.750

2017£11.751

Current Assets

2014£236

2015£3238

2016£11.846

2017£8247

Net Current Assets Liabilities

2014£-3256

2015£-23

2016£5615

2017£5615

Total Assets Less Current Liabilities

2014£-1046

2015£7460

2016£11.751

2017—

Cash Bank On Hand

2014—

2015£2254

2016£6938

2017£6938

Debtors

2014£0

2015£984

2016£4908

2017£1309

Creditors

2014—

2015£3261

2016£6231

2017£2632

Other Creditors

2014—

2015—

2016—

2017£1906

Number Shares Allotted

2014—

2015—

20161

2017—

Average Number Employees During Period

2014—

20155

20165

2017—

Accrued Liabilities Deferred Income

2014—

2015£559

2016£1020

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016£3058

2017£4268

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£585

Administration Support Average Number Employees

2014—

20155

20165

2017—

Bank Overdrafts

2014—

2015—

2016—

2017£1020

Called Up Share Capital

2014£1

2015£1

2016—

2017—

Cash Bank In Hand

2014£236

2015£2254

2016—

2017—

Comprehensive Income Expense

2014—

2015£8506

2016£4291

2017—

Corporation Tax Payable

2014—

2015£1888

2016£2695

2017£2695

Creditors Due Within One Year

2014£3492

2015£3260

2016—

2017—

Finance Lease Liabilities Present Value Total

2014—

2015—

2016—

2017£-3599

Fixed Assets

2014£2210

2015£7483

2016£6136

2017—

Further Item Creditors Component Total Creditors

2014—

2015£0

2016£1906

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016£1347

2017£1210

Net Assets Liabilities Including Pension Asset Liability

2014£-1046

2015£7461

2016—

2017—

Nominal Value Allotted Share Capital

2014—

2015—

2016£1

2017—

Other Taxation Social Security Payable

2014—

2015£814

2016£610

2017£610

Profit Loss Account Reserve

2014£-1047

2015£7460

2016—

2017—

Property Plant Equipment

2014—

2015£7483

2016£7483

2017£6136

Property Plant Equipment Gross Cost

2014—

2015—

2016£9194

2017£9779

Shareholder Funds

2014£-1046

2015£7461

2016—

2017—

Staff Costs Employee Benefits Expense

2014—

2015£34.735

2016£52.365

2017—

Tangible Fixed Assets

2014£2210

2015£7483

2016—

2017—

Tangible Fixed Assets Additions

2014£2600

2015£6594

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2014£2600

2015£9194

2016—

2017—

Tangible Fixed Assets Depreciation

2014£390

2015£1711

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2014£390

2015£1321

2016—

2017—

Trade Debtors Trade Receivables

2014—

2015£0

2016£1309

2017£1309

Wages Salaries

2014—

2015£34.735

2016£52.365

2017—

Métrica	2014	2015	2016	2017
Beneficio / (pérdida)	£-1047	£7460	—	—
Activo total	£-1046	£7459	£11.750	£11.751
Net Assets Liabilities	—	£7460	£11.751	£11.751
Equity	—	£7459	£11.750	£11.751
Current Assets	£236	£3238	£11.846	£8247
Net Current Assets Liabilities	£-3256	£-23	£5615	£5615
Total Assets Less Current Liabilities	£-1046	£7460	£11.751	—
Cash Bank On Hand	—	£2254	£6938	£6938
Debtors	£0	£984	£4908	£1309
Creditors	—	£3261	£6231	£2632
Other Creditors	—	—	—	£1906
Number Shares Allotted	—	—	1	—
Average Number Employees During Period	—	5	5	—
Accrued Liabilities Deferred Income	—	£559	£1020	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£3058	£4268
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£585
Administration Support Average Number Employees	—	5	5	—
Bank Overdrafts	—	—	—	£1020
Called Up Share Capital	£1	£1	—	—
Cash Bank In Hand	£236	£2254	—	—
Comprehensive Income Expense	—	£8506	£4291	—
Corporation Tax Payable	—	£1888	£2695	£2695
Creditors Due Within One Year	£3492	£3260	—	—
Finance Lease Liabilities Present Value Total	—	—	—	£-3599
Fixed Assets	£2210	£7483	£6136	—
Further Item Creditors Component Total Creditors	—	£0	£1906	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1347	£1210
Net Assets Liabilities Including Pension Asset Liability	£-1046	£7461	—	—
Nominal Value Allotted Share Capital	—	—	£1	—
Other Taxation Social Security Payable	—	£814	£610	£610
Profit Loss Account Reserve	£-1047	£7460	—	—
Property Plant Equipment	—	£7483	£7483	£6136
Property Plant Equipment Gross Cost	—	—	£9194	£9779
Shareholder Funds	£-1046	£7461	—	—
Staff Costs Employee Benefits Expense	—	£34.735	£52.365	—
Tangible Fixed Assets	£2210	£7483	—	—
Tangible Fixed Assets Additions	£2600	£6594	—	—
Tangible Fixed Assets Cost Or Valuation	£2600	£9194	—	—
Tangible Fixed Assets Depreciation	£390	£1711	—	—
Tangible Fixed Assets Depreciation Charged In Period	£390	£1321	—	—
Trade Debtors Trade Receivables	—	£0	£1309	£1309
Wages Salaries	—	£34.735	£52.365	—