Safety At Height started in year 2001 as Private Limited Company with registration number 04314589. The Safety At Height company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Cheshire at 1 Pennine View, Shepley Lane,. Postal code: SK6 7JW.
At the moment there are 2 directors in the the firm, namely Gordon M. and Christine M.. In addition one secretary - Christine M. - is with the company. As of 10 November 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Pennine View, Shepley Lane, |
Office Address2 | Marple, Stockport |
Town | Cheshire |
Post code | SK6 7JW |
Country of origin | United Kingdom |
Registration Number | 04314589 |
Date of Incorporation | Wed, 31st Oct 2001 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (41 days after) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Gordon M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christine M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon M.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christine M.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 725 210 | 735 476 | 743 482 | 713 175 | 763 749 | 696 427 |
Current Assets | 935 976 | 985 414 | 1 011 731 | 1 018 355 | 1 093 623 | 1 011 723 |
Debtors | 148 291 | 169 288 | 174 598 | 202 620 | 140 136 | 130 904 |
Net Assets Liabilities | 978 852 | 1 040 666 | 1 062 031 | 1 127 371 | 1 152 687 | 1 288 381 |
Other Debtors | 8 696 | 31 647 | 5 944 | 4 452 | 774 | 17 503 |
Property Plant Equipment | 234 550 | 251 179 | 261 108 | 251 325 | 250 058 | 528 456 |
Total Inventories | 62 475 | 80 650 | 93 651 | 102 560 | 189 738 | 184 392 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 080 | 62 490 | 77 489 | 100 474 | 119 755 | 137 981 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 039 | 24 928 | 3 202 | 3 014 | 300 292 | |
Amounts Owed By Group Undertakings Participating Interests | 44 500 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 50 000 | |||||
Corporation Tax Payable | 44 285 | 38 476 | 31 914 | 39 759 | 33 953 | 94 058 |
Creditors | 181 894 | 184 997 | 149 878 | 129 479 | 174 414 | 232 083 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 410 | 14 999 | 22 985 | 19 281 | 18 226 | |
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 14 942 | 5 505 | 14 942 | 5 504 | 16 433 | 4 833 |
Net Current Assets Liabilities | 754 082 | 800 417 | 861 853 | 888 876 | 919 209 | 779 640 |
Other Creditors | 21 555 | 3 597 | 8 198 | 18 812 | 5 878 | 45 500 |
Other Taxation Social Security Payable | 11 635 | 13 023 | 9 951 | 8 862 | 14 382 | 8 394 |
Property Plant Equipment Gross Cost | 285 630 | 313 669 | 338 597 | 351 799 | 369 813 | 666 437 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 780 | 10 930 | 10 930 | 12 830 | 16 580 | 19 715 |
Total Assets Less Current Liabilities | 988 632 | 1 051 596 | 1 122 961 | 1 140 201 | 1 169 267 | 1 308 096 |
Total Increase Decrease From Revaluations Property Plant Equipment | 10 000 | 15 000 | -3 668 | |||
Trade Creditors Trade Payables | 104 419 | 129 901 | 99 815 | 62 046 | 120 201 | 84 131 |
Trade Debtors Trade Receivables | 139 595 | 137 641 | 124 154 | 198 168 | 139 362 | 113 401 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 3rd, July 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy