Founded in 2014, D.a. Safety Critical Services, classified under reg no. 09019052 is an active company. Currently registered at C/o Vinsome Accountancy Services The Cabin, 12 Ivy Lane PO20 3RA, Chichester the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Darren A., appointed on 30 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Vinsome Accountancy Services The Cabin, 12 Ivy Lane |
Office Address2 | Westergate |
Town | Chichester |
Post code | PO20 3RA |
Country of origin | United Kingdom |
Registration Number | 09019052 |
Date of Incorporation | Wed, 30th Apr 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Darren A. This PSC and has 75,01-100% shares.
Darren A.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 5 682 | 6 500 | -8 532 | |||||
Balance Sheet | ||||||||
Current Assets | 1 338 | 4 038 | 5 713 | 12 746 | 31 895 | 40 598 | 80 989 | 34 181 |
Net Assets Liabilities | 8 432 | 12 378 | 22 978 | 34 261 | 56 291 | 34 181 | ||
Cash Bank In Hand | 1 338 | 4 038 | ||||||
Intangible Fixed Assets | 8 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 682 | 6 500 | -8 532 | |||||
Tangible Fixed Assets | 3 223 | 8 916 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 5 582 | 6 400 | ||||||
Shareholder Funds | 5 682 | 6 500 | -8 532 | |||||
Other | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors | 20 654 | 5 209 | 11 070 | 10 702 | 24 798 | |||
Fixed Assets | 11 423 | 8 916 | 6 409 | 4 741 | 2 153 | 4 365 | ||
Net Current Assets Liabilities | -5 741 | -2 416 | -14 941 | 7 537 | 20 825 | 29 896 | 81 089 | 34 181 |
Total Assets Less Current Liabilities | 25 682 | 6 500 | -8 532 | 12 278 | 22 978 | 34 261 | 56 191 | 34 181 |
Administrative Expenses | 29 023 | |||||||
Creditors Due After One Year | 20 000 | |||||||
Creditors Due Within One Year | 7 079 | 6 454 | 20 654 | |||||
Gross Profit Loss | 61 000 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Operating Profit Loss | 31 977 | |||||||
Other Creditors After One Year | 20 000 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | 25 582 | |||||||
Profit Loss On Ordinary Activities Before Tax | 31 977 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 930 | 13 930 | ||||||
Tangible Fixed Assets Depreciation | 707 | 5 014 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 707 | 2 507 | ||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 930 | |||||||
Taxation Social Security Due Within One Year | 6 395 | |||||||
Total Dividend Payment | 20 000 | |||||||
Trade Creditors Within One Year | 684 | |||||||
Turnover Gross Operating Revenue | 61 000 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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