Founded in 2016, Safehand Consulting, classified under reg no. 10012494 is an active company. Currently registered at 182 Pontefract Road S72 8BE, Barnsley the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Joanne R., Adrian S.. Of them, Adrian S. has been with the company the longest, being appointed on 18 February 2016 and Joanne R. has been with the company for the least time - from 1 March 2017. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 182 Pontefract Road |
Office Address2 | Cudworth |
Town | Barnsley |
Post code | S72 8BE |
Country of origin | United Kingdom |
Registration Number | 10012494 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Joanne R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Adrian S. This PSC has significiant influence or control over the company,.
Joanne R.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adrian S.
Notified on | 28 February 2017 |
Nature of control: |
significiant influence or control |
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 |
Net Worth | 1 515 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 429 698 | 728 434 | |||||
Current Assets | 80 552 | 199 480 | 354 990 | 209 459 | 478 164 | 998 637 | 825 770 |
Debtors | 20 400 | 48 466 | 270 203 | ||||
Net Assets Liabilities | 1 515 | 80 132 | 89 047 | 58 558 | 281 900 | 741 653 | 572 004 |
Other Debtors | 1 781 | 46 767 | |||||
Property Plant Equipment | 5 101 | 11 813 | |||||
Cash Bank In Hand | 60 152 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 515 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 515 | ||||||
Other | |||||||
Accrued Liabilities | 1 020 | 1 150 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | -900 | -950 | -990 | -1 020 | -1 150 | -1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 089 | 7 042 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 665 | ||||||
Average Number Employees During Period | 3 | 4 | 5 | 7 | 14 | 13 | |
Creditors | 80 262 | 121 242 | 267 588 | 155 592 | 186 120 | 268 797 | 265 999 |
Dividend Per Share Interim | 55 000 | 31 333 | |||||
Dividends Paid On Shares Interim | 165 000 | 376 000 | |||||
Fixed Assets | 1 925 | 2 794 | 2 235 | 3 846 | 5 101 | 11 813 | 13 433 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 953 | ||||||
Net Current Assets Liabilities | -410 | 78 238 | 88 353 | 55 702 | 293 064 | 730 990 | 559 771 |
Number Shares Issued Fully Paid | 3 | 3 | |||||
Other Creditors | 66 996 | 6 664 | |||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 835 | ||||||
Property Plant Equipment Gross Cost | 9 190 | 18 855 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 591 | 15 245 | |||||
Taxation Social Security Payable | 107 090 | 250 829 | |||||
Total Assets Less Current Liabilities | 1 515 | 81 032 | 89 637 | 59 548 | 297 145 | 741 653 | 573 204 |
Trade Creditors Trade Payables | 11 014 | 10 154 | |||||
Trade Debtors Trade Receivables | 46 685 | 223 436 | |||||
Director Remuneration | 24 505 | 24 517 | |||||
Creditors Due Within One Year | 80 962 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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