Founded in 2004, 'b' Safe Electrical Services, classified under reg no. 05152381 is an active company. Currently registered at Unit 49 Second Drove PE1 5XA, Cambs the company has been in the business for 20 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 3 directors in the the company, namely Lee C., Anna C. and Ross C.. In addition one secretary - Anna C. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 49 Second Drove |
| Office Address2 | Peterborough |
| Town | Cambs |
| Post code | PE1 5XA |
| Country of origin | United Kingdom |
| Registration Number | 05152381 |
| Date of Incorporation | Mon, 14th Jun 2004 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 20 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 20 July 2020
Position: Director
Appointed: 14 June 2004
Position: Secretary
Appointed: 14 June 2004
Position: Director
Appointed: 14 June 2004
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Anna C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ross C. This PSC owns 25-50% shares.
Anna C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ross C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 | 5 | 135 393 | 167 701 | 193 514 | 128 271 |
| Current Assets | 212 605 | 245 197 | 425 221 | 318 694 | 411 152 | 258 635 |
| Debtors | 195 100 | 211 670 | 283 808 | 139 393 | 206 888 | 121 764 |
| Net Assets Liabilities | 89 900 | 89 644 | 152 133 | 187 747 | 202 922 | 180 141 |
| Other Debtors | 40 937 | 42 200 | 44 392 | 72 627 | 69 887 | 73 101 |
| Property Plant Equipment | 20 020 | 7 475 | 11 743 | 33 671 | 27 137 | 31 679 |
| Total Inventories | 17 500 | 33 522 | 6 020 | 11 600 | 10 750 | 8 600 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 80 000 | 80 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 334 | 71 879 | 78 906 | 63 515 | 73 110 | 82 935 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 295 | 33 618 | 3 061 | 14 367 | ||
| Average Number Employees During Period | 7 | 8 | 7 | 7 | 6 | |
| Bank Overdrafts | 12 451 | 57 990 | 50 000 | |||
| Corporation Tax Payable | 14 921 | 11 638 | 25 495 | |||
| Creditors | 138 858 | 159 941 | 281 744 | 157 476 | 232 280 | 104 154 |
| Finance Lease Liabilities Present Value Total | 4 583 | 8 713 | 4 055 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 545 | 7 027 | 11 690 | 9 595 | 9 825 | |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | |||
| Net Current Assets Liabilities | 73 747 | 85 256 | 143 477 | 161 218 | 178 872 | 154 481 |
| Other Creditors | 5 578 | 2 357 | 685 | 87 497 | 4 187 | 4 290 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 082 | |||||
| Other Disposals Property Plant Equipment | 27 082 | |||||
| Other Taxation Social Security Payable | 20 207 | 37 620 | 76 404 | |||
| Property Plant Equipment Gross Cost | 79 354 | 79 354 | 90 649 | 97 186 | 100 247 | 114 614 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 867 | 3 087 | 3 087 | 3 087 | 3 087 | 6 019 |
| Taxation Social Security Payable | 101 899 | 24 654 | 54 099 | 25 123 | ||
| Total Assets Less Current Liabilities | 93 767 | 92 731 | 155 220 | 194 889 | 206 009 | 186 160 |
| Trade Creditors Trade Payables | 85 701 | 50 336 | 174 577 | 36 612 | 169 939 | 24 741 |
| Trade Debtors Trade Receivables | 154 163 | 169 470 | 239 416 | 66 766 | 137 001 | 48 663 |
| Amount Specific Advance Or Credit Directors | 44 392 | 65 505 | 63 056 | 65 012 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 65 505 | 65 012 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 392 | 63 056 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 4th, December 2023 |
accounts | Free Download (9 pages) |
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