Create Health And Safety started in year 2015 as Private Limited Company with registration number 09581008. The Create Health And Safety company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Altrincham at 78 Borough Road. Postal code: WA15 9EJ.
There is a single director in the firm at the moment - Paul S., appointed on 8 May 2015. In addition, a secretary was appointed - Karen S., appointed on 8 May 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Borough Road |
Town | Altrincham |
Post code | WA15 9EJ |
Country of origin | United Kingdom |
Registration Number | 09581008 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Paul S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 369 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 7 094 | |||||||
Cash Bank On Hand | 7 094 | 6 441 | 1 126 | 2 515 | 11 137 | 2 882 | 2 484 | 17 997 |
Current Assets | 7 094 | 6 729 | 8 611 | 8 056 | 16 408 | 11 799 | 9 054 | 25 910 |
Debtors | 288 | 7 485 | 5 541 | 5 271 | 8 917 | 6 570 | 7 913 | |
Net Assets Liabilities | 1 369 | 76 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 369 | |||||||
Other Debtors | 288 | 5 872 | 5 384 | 5 271 | ||||
Property Plant Equipment | 637 | 784 | 523 | 647 | 486 | 834 | 626 | 1 462 |
Tangible Fixed Assets | 637 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 368 | |||||||
Shareholder Funds | 1 369 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 709 | 970 | 1 131 | 1 292 | 1 550 | 1 758 | 1 967 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 6 333 | 7 437 | 16 079 | 12 257 | 9 320 | 1 972 | ||
Creditors | 29 | 7 437 | 8 461 | 7 965 | 16 079 | 12 258 | 9 321 | 26 973 |
Creditors Due After One Year | 29 | |||||||
Creditors Due Within One Year | 6 333 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 391 | 261 | 161 | 161 | 258 | 208 | 209 | |
Net Current Assets Liabilities | 761 | -708 | 150 | 91 | 329 | -459 | -267 | -1 063 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 284 | 25 000 | ||||||
Other Taxation Social Security Payable | 7 437 | 8 177 | 7 965 | 16 079 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 955 | 1 493 | 1 493 | 1 778 | 1 778 | 2 384 | 2 384 | 3 429 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 955 | |||||||
Tangible Fixed Assets Cost Or Valuation | 955 | |||||||
Tangible Fixed Assets Depreciation | 318 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 318 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 538 | 285 | 606 | 1 045 | ||||
Total Assets Less Current Liabilities | 1 398 | 76 | 673 | 738 | 815 | 375 | 359 | 399 |
Trade Creditors Trade Payables | 1 | 1 | 1 | |||||
Trade Debtors Trade Receivables | 1 613 | 157 | 554 | 2 477 | 1 784 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 8th May 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (4 pages) |
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