Safe Gas And Plumbing started in year 2013 as Private Limited Company with registration number 08496337. The Safe Gas And Plumbing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brighton at 31 Crescent Drive North. Postal code: BN2 6SP.
The company has 2 directors, namely Mark M., Lauren M.. Of them, Lauren M. has been with the company the longest, being appointed on 24 September 2015 and Mark M. has been with the company for the least time - from 15 November 2022. As of 28 May 2024, there were 2 ex directors - Mark M., Lauren W. and others listed below. There were no ex secretaries.
| Office Address | 31 Crescent Drive North |
| Town | Brighton |
| Post code | BN2 6SP |
| Country of origin | United Kingdom |
| Registration Number | 08496337 |
| Date of Incorporation | Fri, 19th Apr 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 15 November 2022
Position: Director
Appointed: 24 September 2015
The register of PSCs that own or control the company consists of 3 names. As we established, there is Mark M. This PSC and has 25-50% shares. Another one in the PSC register is Lauren M. This PSC owns 25-50% shares. The third one is Lauren W., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Mark M.
| Notified on | 15 November 2022 |
| Nature of control: |
25-50% shares |
Lauren M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Lauren W.
| Notified on | 1 July 2016 |
| Ceased on | 20 September 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 151 | 113 | 2 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 18 777 | ||||||
| Cash Bank On Hand | 4 650 | 36 233 | |||||
| Current Assets | 13 918 | 38 641 | 35 753 | 78 418 | 69 055 | 75 920 | |
| Debtors | 20 390 | 13 918 | 19 864 | 30 903 | 41 985 | ||
| Net Assets Liabilities | 163 | 12 175 | 31 676 | 34 647 | |||
| Other Debtors | 24 027 | 35 244 | |||||
| Property Plant Equipment | 2 977 | ||||||
| Total Inventories | 200 | 200 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 149 | 111 | |||||
| Shareholder Funds | 151 | 113 | 2 | ||||
| Other | |||||||
| Advances Credits Directors | 20 390 | 13 918 | 44 810 | 678 | 281 | 20 000 | |
| Amount Specific Advance Or Credit Directors | 18 805 | 5 222 | 677 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 222 | 5 101 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 805 | 11 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 228 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 566 | ||||||
| Average Number Employees During Period | 2 | 5 | 4 | 5 | |||
| Creditors | 35 590 | 68 654 | 105 317 | 115 491 | |||
| Creditors Due Within One Year | 20 239 | 13 805 | 38 639 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 228 | ||||||
| Net Current Assets Liabilities | 151 | 113 | 2 | 163 | 9 764 | 36 262 | 39 571 |
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Other Creditors | 750 | 677 | |||||
| Other Taxation Social Security Payable | 15 298 | 20 625 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 205 | ||||||
| Provisions | 566 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 566 | 1 076 | 1 155 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 205 | ||||||
| Total Assets Less Current Liabilities | 151 | 113 | 2 | 163 | 12 741 | 30 600 | 33 492 |
| Trade Creditors Trade Payables | 19 541 | 47 352 | |||||
| Trade Debtors Trade Receivables | 6 876 | 6 741 | |||||
| Advances Credits Made In Period Directors | 20 390 | 31 511 | |||||
| Advances Credits Repaid In Period Directors | 37 983 | ||||||
| Fixed Assets | 5 662 | 6 079 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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