Founded in 2011, Comply At Work, classified under reg no. 07572834 is an active company. Currently registered at 5 Mason Street BL6 5QP, Bolton the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Adam W., appointed on 3 November 2023. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Susan S.. There were no ex secretaries.
| Office Address | 5 Mason Street |
| Office Address2 | Horwich |
| Town | Bolton |
| Post code | BL6 5QP |
| Country of origin | United Kingdom |
| Registration Number | 07572834 |
| Date of Incorporation | Tue, 22nd Mar 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 03 November 2023
The list of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Aw Safety 2 Limited from Mansfield, United Kingdom. The abovementioned PSC is categorised as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Susan S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Richard S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Aw Safety 2 Limited
7 St. John Street, Mansfield, Nottinghamshire, NG18 1QH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 14813753 |
| Notified on | 3 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan S.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard S.
| Notified on | 24 March 2021 |
| Ceased on | 1 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 55 905 | 111 083 | 139 289 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 55 103 | 124 590 | 156 203 | 291 430 | 284 645 | 296 257 | 286 708 | 219 524 | 261 750 |
| Net Assets Liabilities | 139 734 | 205 954 | 264 071 | 266 722 | |||||
| Cash Bank In Hand | 35 086 | 91 850 | 126 104 | ||||||
| Debtors | 20 017 | 32 741 | 30 099 | ||||||
| Intangible Fixed Assets | 8 000 | 4 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 55 905 | 111 083 | 139 289 | ||||||
| Tangible Fixed Assets | 17 997 | 15 542 | 12 739 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 55 805 | 110 983 | 139 189 | ||||||
| Shareholder Funds | 55 905 | 111 083 | 139 289 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 400 | -2 750 | -2 959 | -2 959 | |||||
| Average Number Employees During Period | 3 | 3 | 6 | 4 | 3 | 5 | 5 | ||
| Creditors | 27 990 | 32 955 | 34 236 | 26 959 | 24 685 | 56 092 | 37 198 | 46 565 | |
| Fixed Assets | 25 997 | 19 542 | 12 739 | 9 836 | 9 037 | 8 550 | 6 547 | 6 478 | 5 057 |
| Net Current Assets Liabilities | 30 686 | 92 095 | 126 994 | 257 194 | 257 686 | 271 572 | 230 616 | 182 326 | 215 185 |
| Total Assets Less Current Liabilities | 56 683 | 111 637 | 139 733 | 267 030 | 266 723 | 280 122 | 237 163 | 188 804 | 220 242 |
| Amount Specific Advance Or Credit Directors | 11 287 | 8 738 | 13 279 | 33 342 | 51 731 | 82 222 | 46 924 | 50 766 | |
| Amount Specific Advance Or Credit Made In Period Directors | 26 247 | 8 738 | 13 279 | 33 342 | 69 931 | 65 853 | 29 673 | 28 956 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -25 382 | -11 287 | -8 738 | 51 542 | 35 362 | 64 971 | 25 114 | ||
| Creditors Due Within One Year | 24 417 | 32 496 | 29 209 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 778 | 554 | 444 | ||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director appointment on Friday 3rd November 2023. filed on: 6th, November 2023 |
officers | Free Download (2 pages) |
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