FIRE SYSTEMS CONSULTANCY LIMITED

Company number 06791530 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £764,475 Total assets 2018: £819,447 Total assets 2019: £693,041 Total assets 2020: £840,086 Total assets 2021: £435,886 Total assets 2022: £499,548 Total assets 2023: £491,967 Total assets 2024: £1,046,982 Total assets 2025: £1,835,126 Total assets 2026: £2,493,630 Total assets Net assets 2020: £449,878 Net assets 2021: £367,352 Net assets 2022: £295,904 Net assets 2023: £283,013 Net assets Total liabilities 2017: -£286,617 Total liabilities 2018: -£277,574 Total liabilities 2019: -£263,470 Total liabilities 2020: -£401,685 Total liabilities 2021: -£81,665 Total liabilities 2022: -£214,558 Total liabilities 2023: -£219,382 Total liabilities 2024: -£609,003 Total liabilities 2025: -£1,073,241 Total liabilities 2026: -£931,523 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 5 10 15 20 25 30 2025 2026 2025: 22 2026: 26

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £2,493,630 -£931,523 £556,365 26
2025-03-31 £1,835,126 -£1,073,241 £1,057,465 22
2024-03-31 £1,046,982 -£609,003 £473,608
2023-03-31 £491,967 -£219,382 £283,013 £88,827
2022-03-31 £499,548 -£214,558 £295,904 £209,691
2021-03-31 £435,886 -£81,665 £367,352 £188,017
2020-03-31 £840,086 -£401,685 £449,878 £430,765
2019-03-31 £693,041 -£263,470 £310,931
2018-03-31 £819,447 -£277,574 £325,267
2017-03-31 £764,475 -£286,617 £246,882

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-03-31

Owed by customers
£1,630,421
Owed to suppliers
£204,479