Founded in 2016, Road Safety Audit Services, classified under reg no. 10042487 is an active company. Currently registered at 7 Frederick Street SR1 1NA, Sunderland the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Lee T., appointed on 3 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Nargaret T.. There were no ex secretaries.
| Office Address | 7 Frederick Street |
| Town | Sunderland |
| Post code | SR1 1NA |
| Country of origin | United Kingdom |
| Registration Number | 10042487 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Lee T. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Margaret T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lee T., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Lee T.
| Notified on | 15 July 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee T.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 652 | 69 699 | 53 000 | 106 834 | 62 401 | 8 881 | |
| Current Assets | 84 346 | 102 452 | 124 196 | 117 546 | 160 737 | 155 500 | 52 750 |
| Debtors | 35 694 | 54 497 | 64 546 | 53 903 | 93 099 | 43 869 | |
| Net Assets Liabilities | 122 | 582 | 10 063 | 9 707 | 26 091 | 68 162 | 7 404 |
| Other Debtors | 24 000 | ||||||
| Property Plant Equipment | 6 825 | 5 022 | 5 568 | 4 835 | 5 508 | 5 118 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 653 | 4 447 | 5 566 | 6 590 | 7 788 | 8 321 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 478 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 43 102 | ||||||
| Corporation Tax Payable | 9 410 | ||||||
| Creditors | 89 684 | 107 561 | 118 593 | 112 349 | 41 667 | 31 667 | 21 667 |
| Depreciation Rate Used For Property Plant Equipment | 10 | ||||||
| Dividends Paid | 43 000 | ||||||
| Fixed Assets | 5 691 | 5 022 | |||||
| Income Expense Recognised Directly In Equity | -42 980 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 653 | 1 119 | 1 024 | 1 198 | 1 226 | ||
| Issue Equity Instruments | 20 | ||||||
| Net Current Assets Liabilities | -5 338 | -5 109 | 5 603 | 5 197 | 63 227 | 95 368 | 24 925 |
| Other Creditors | 59 371 | ||||||
| Other Taxation Social Security Payable | 10 463 | ||||||
| Profit Loss | 43 102 | ||||||
| Property Plant Equipment Gross Cost | 8 478 | 9 469 | 11 134 | 11 425 | 13 296 | 13 439 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 365 | 562 | 1 058 | 304 | 1 047 | 972 | |
| Total Assets Less Current Liabilities | 1 487 | 582 | 10 625 | 10 765 | 68 062 | 100 876 | 30 043 |
| Trade Creditors Trade Payables | 10 440 | ||||||
| Trade Debtors Trade Receivables | 11 694 | ||||||
| Amount Specific Advance Or Credit Directors | 55 270 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 55 270 | 49 913 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 105 183 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 693 | ||||||
| Disposals Property Plant Equipment | 1 477 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 665 | 291 | 1 871 | 1 620 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control July 15, 2022 filed on: 3rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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