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Practical Safety Ltd DONCASTER

Practical Safety started in year 2012 as Private Limited Company with registration number 07962004. The Practical Safety company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Doncaster at 9 Croft Court. Postal code: DN3 2RE.

The company has one director. Daniel P., appointed on 23 February 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Practical Safety Ltd Address / Contact

Office Address 9 Croft Court
Office Address2 Edenthorpe
Town Doncaster
Post code DN3 2RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07962004
Date of Incorporation Thu, 23rd Feb 2012
Industry Management consultancy activities other than financial management
End of financial Year 29th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (153 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Daniel P.

Position: Director

Appointed: 23 February 2012

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Daniel P. This PSC and has 25-50% shares. The second one in the PSC register is Pak-Chung P. This PSC owns 25-50% shares.

Daniel P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Pak-Chung P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-555          
Balance Sheet
Cash Bank On Hand   6171 0391 7202 8844 33610 4195 0495 252
Current Assets2 78610 9067 8512 0037 2387 3805 62711 29420 63221 72915 371
Debtors3508 4226 2071 3866 1995 6602 7436 95810 21316 68010 119
Net Assets Liabilities   4341 06514863 4786017751
Other Debtors      6626667 4029 7314 683
Property Plant Equipment   1 617550716  3101711 592
Cash Bank In Hand2 4362 4841 644617       
Tangible Fixed Assets1 2311 0891 5341 617       
Net Assets Liabilities Including Pension Asset Liability-5551 1633 027434       
Reserves/Capital
Called Up Share Capital1112       
Profit Loss Account Reserve-5561 1623 026432       
Shareholder Funds-555          
Other
Accumulated Depreciation Impairment Property Plant Equipment   2 9053 9724 8055 5215 5215 6605 7996 706
Additions Other Than Through Business Combinations Property Plant Equipment     999  449 2 328
Amounts Owed To Related Parties       87   
Average Number Employees During Period   22222222
Bank Borrowings        12 2869 9817 406
Corporation Tax Payable   2 4834 500      
Creditors   3 1866 7237 9485 6217 81612 2869 9817 406
Increase From Depreciation Charge For Year Property Plant Equipment    1 067833  139139907
Net Current Assets Liabilities-1 786741 493-1 183515-568 3 47812 0369 9875 865
Other Creditors        780634 
Other Taxation Social Security Payable   72974      
Property Plant Equipment Gross Cost   4 5224 5225 5215 5215 5215 9705 9708 298
Taxation Social Security Payable    5 4745 6222 2632 9323 4652 4552 210
Total Assets Less Current Liabilities-555      3 47812 34610 1587 457
Total Borrowings        12 2869 9817 406
Trade Creditors Trade Payables   6311 2492 066 25 61 049
Trade Debtors Trade Receivables   1 3866 1995 6602 0816 2922 8116 9495 436
Amount Specific Advance Or Credit Directors       87-6 844-9 119-4 126
Amount Specific Advance Or Credit Made In Period Directors        -39 867-44 446-35 856
Amount Specific Advance Or Credit Repaid In Period Directors        32 93642 17140 849
Creditors Due Within One Year4 57210 8326 3583 186       
Number Shares Allotted1 12       
Par Value Share1 11       
Share Capital Allotted Called Up Paid1112       
Tangible Fixed Assets Additions1 607 1 8371 358       
Tangible Fixed Assets Cost Or Valuation1 6072 0953 1644 522       
Tangible Fixed Assets Depreciation3761 0061 6302 905       
Tangible Fixed Assets Depreciation Charged In Period376 9631 275       
Capital Employed-5551 1633 027434       
Number Shares Allotted Increase Decrease During Period   1       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  339        
Tangible Fixed Assets Disposals  768        
Value Shares Allotted Increase Decrease During Period   1       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full accounts data made up to 2023-02-28
filed on: 28th, November 2023 		Free Download (9 pages)

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