Summit Safety And Environmental started in year 2011 as Private Limited Company with registration number 07731511. The Summit Safety And Environmental company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Horncastle at Rollestone House. Postal code: LN9 5HZ. Since 2020-07-13 Summit Safety And Environmental Limited is no longer carrying the name Ne-safe.
The company has 2 directors, namely Christina T., Mark T.. Of them, Christina T., Mark T. have been with the company the longest, being appointed on 5 August 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rollestone House |
Office Address2 | 20 - 22 Bridge Street |
Town | Horncastle |
Post code | LN9 5HZ |
Country of origin | United Kingdom |
Registration Number | 07731511 |
Date of Incorporation | Fri, 5th Aug 2011 |
Industry | Support activities for petroleum and natural gas extraction |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Sun, 5th Jan 2025 (252 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Christina T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark T. This PSC owns 25-50% shares and has 25-50% voting rights.
Christina T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ne-safe | July 13, 2020 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Net Worth | 49 157 | 12 021 | 2 161 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 43 346 | 29 462 | 5 480 | |||||||
Current Assets | 75 656 | 44 845 | 26 697 | 18 917 | 18 358 | 35 955 | 44 100 | 15 646 | 2 408 | 590 |
Debtors | 29 720 | 13 318 | 20 587 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 49 157 | 12 021 | 2 161 | |||||||
Stocks Inventory | 2 590 | 2 065 | 630 | |||||||
Tangible Fixed Assets | 2 545 | 2 379 | 1 594 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 49 057 | 11 921 | 2 061 | |||||||
Shareholder Funds | 49 157 | 12 021 | 2 161 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 25 811 | 17 558 | 15 563 | 24 008 | 19 904 | 5 139 | 1 980 | 4 686 | ||
Creditors Due Within One Year | 28 535 | 34 727 | 25 811 | |||||||
Fixed Assets | 1 594 | 1 201 | 2 554 | 2 074 | 2 945 | 2 371 | 2 588 | 1 736 | ||
Net Current Assets Liabilities | 47 121 | 10 118 | 886 | 1 359 | 2 795 | 11 947 | 24 196 | 10 507 | 428 | -4 096 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 509 | 476 | 319 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 009 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 316 | 6 325 | ||||||||
Tangible Fixed Assets Depreciation | 2 771 | 3 946 | 4 731 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 175 | 785 | ||||||||
Total Assets Less Current Liabilities | 49 666 | 12 497 | 2 480 | 2 560 | 5 349 | 14 021 | 27 141 | 12 878 | 3 016 | -2 360 |
Advances Credits Directors | 8 265 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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