Broadgate Safety Consultants started in year 2014 as Private Limited Company with registration number 09324435. The Broadgate Safety Consultants company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beverley at 2 Hayward Close. Postal code: HU17 8YB.
There is a single director in the company at the moment - Mark D., appointed on 24 November 2014. In addition, a secretary was appointed - Anne D., appointed on 24 November 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Hayward Close |
| Office Address2 | Walkington |
| Town | Beverley |
| Post code | HU17 8YB |
| Country of origin | United Kingdom |
| Registration Number | 09324435 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Secretary
Appointed: 24 November 2014
Position: Director
Appointed: 24 November 2014
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Ann D. This PSC and has 25-50% shares. The second one in the PSC register is Mark D. This PSC owns 25-50% shares.
Ann D.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% shares |
Mark D.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 33 491 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 47 153 | 23 253 | |
| Current Assets | 52 734 | 33 982 | 58 785 |
| Debtors | 5 581 | 10 729 | |
| Net Assets Liabilities | 33 491 | 13 833 | 9 666 |
| Property Plant Equipment | 506 | 668 | |
| Cash Bank In Hand | 47 153 | ||
| Net Assets Liabilities Including Pension Asset Liability | 33 491 | ||
| Tangible Fixed Assets | 506 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 33 391 | ||
| Shareholder Funds | 33 491 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 | 423 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 440 | ||
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 19 648 | 20 669 | 49 423 |
| Fixed Assets | 668 | 304 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | ||
| Loans From Directors | 1 068 | 1 930 | |
| Net Current Assets Liabilities | 33 086 | 13 313 | 9 362 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 58 | ||
| Property Plant Equipment Gross Cost | 651 | 1 091 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 101 | 148 | |
| Taxation Social Security Payable | 18 580 | 14 739 | |
| Total Assets Less Current Liabilities | 33 592 | 13 981 | 9 666 |
| Trade Creditors Trade Payables | 4 000 | ||
| Trade Debtors Trade Receivables | 5 523 | 10 729 | |
| Advances Credits Directors | 810 | 1 930 | |
| Advances Credits Made In Period Directors | 1 120 | ||
| Amount Specific Advance Or Credit Directors | 810 | 1 930 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 120 | ||
| Creditors Due Within One Year | 19 648 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Provisions For Liabilities Charges | 101 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 651 | ||
| Tangible Fixed Assets Cost Or Valuation | 651 | ||
| Tangible Fixed Assets Depreciation | 145 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 145 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 6th, March 2024 |
accounts | Free Download (3 pages) |
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