Culyer Safety Services started in year 2007 as Private Limited Company with registration number SC328288. The Culyer Safety Services company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Dumfries at 51 Rae Street. Postal code: DG1 1JD.
The firm has one director. Martyn C., appointed on 25 July 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Barbara C. and who left the the firm on 31 August 2021. In addition, there is one former secretary - Barbara C. who worked with the the firm until 31 August 2021.
| Office Address | 51 Rae Street |
| Town | Dumfries |
| Post code | DG1 1JD |
| Country of origin | United Kingdom |
| Registration Number | SC328288 |
| Date of Incorporation | Wed, 25th Jul 2007 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 25 July 2007
The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Martin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Barbara C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Barbara C., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Barbara C.
| Notified on | 31 August 2021 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Barbara C.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2019-11-30 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 10 055 | 38 641 | ||||
| Balance Sheet | ||||||
| Current Assets | 35 005 | 47 847 | 106 115 | 105 143 | 69 616 | 83 347 |
| Net Assets Liabilities | 72 874 | 48 370 | 5 334 | 25 053 | ||
| Cash Bank In Hand | 35 005 | 2 700 | ||||
| Debtors | 45 147 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 055 | 38 641 | ||||
| Tangible Fixed Assets | 560 | 896 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 5 | 5 | ||||
| Profit Loss Account Reserve | 10 050 | 38 636 | ||||
| Shareholder Funds | 10 055 | 38 641 | ||||
| Other | ||||||
| Description Principal Activities | 74 909 | 74 909 | 74 909 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 070 | 2 976 | 3 678 | 2 520 | ||
| Creditors | 30 554 | 34 848 | 43 219 | 43 456 | ||
| Fixed Assets | 560 | 896 | 383 | 218 | 165 | 125 |
| Net Current Assets Liabilities | 9 596 | 37 897 | 75 561 | 70 295 | 26 397 | 39 891 |
| Total Assets Less Current Liabilities | 10 156 | 38 793 | 75 944 | 70 513 | 26 562 | 40 016 |
| Creditors Due Within One Year | 25 409 | 9 950 | ||||
| Number Shares Allotted | 5 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 101 | 152 | ||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||
| Tangible Fixed Assets Additions | 644 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 032 | 2 559 | ||||
| Tangible Fixed Assets Depreciation | 1 472 | 1 663 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 295 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 104 | |||||
| Tangible Fixed Assets Disposals | 117 | |||||
| Amount Specific Advance Or Credit Directors | 38 942 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (4 pages) |
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