Safehouse Health And Safety Consultants started in year 2015 as Private Limited Company with registration number 09497902. The Safehouse Health And Safety Consultants company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnsley at 1 The Meadows. Postal code: S75 1QL.
The firm has one director. James F., appointed on 19 March 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Meadows |
| Town | Barnsley |
| Post code | S75 1QL |
| Country of origin | United Kingdom |
| Registration Number | 09497902 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th December |
| Company age | 9 years old |
| Account next due date | Sat, 28th Sep 2024 (163 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 19 March 2015
The list of PSCs who own or control the company consists of 1 name. As we established, there is James F. The abovementioned PSC and has 75,01-100% shares.
James F.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Net Worth | 2 | 2 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 028 | 23 705 | 17 669 | 4 104 | ||||
| Current Assets | 1 000 | 6 028 | 23 705 | 17 669 | 4 304 | |||
| Debtors | 200 | |||||||
| Net Assets Liabilities | -189 | 9 639 | 6 818 | 11 981 | 2 801 | -12 822 | ||
| Other Debtors | 200 | |||||||
| Property Plant Equipment | 12 026 | 9 020 | 10 239 | 7 905 | 4 132 | |||
| Cash Bank In Hand | 2 | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||||
| Stocks Inventory | 1 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Shareholder Funds | 2 | 2 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 571 | 540 | 450 | 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 008 | 7 014 | 10 427 | 14 200 | 17 973 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 1 423 | 3 150 | ||||||
| Creditors | 189 | 2 387 | 8 230 | 1 963 | 5 258 | 8 002 | ||
| Dividends Paid On Shares | 2 923 | 14 429 | 22 449 | |||||
| Fixed Assets | 12 026 | 9 020 | 10 239 | 7 905 | 4 132 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 008 | 3 006 | 649 | 649 | 649 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 008 | 3 006 | 3 413 | 3 773 | 3 773 | |||
| Loans From Directors | 189 | 2 387 | 5 659 | |||||
| Net Current Assets Liabilities | 1 000 | -189 | -2 387 | -2 202 | 21 742 | 12 411 | -3 698 | |
| Other Remaining Borrowings | 20 000 | 17 515 | 13 256 | |||||
| Other Taxation Social Security Payable | 1 658 | |||||||
| Property Plant Equipment Gross Cost | 16 034 | 16 034 | 20 666 | 22 105 | 22 105 | |||
| Taxation Social Security Payable | 4 808 | 7 552 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 034 | 4 632 | 1 439 | |||||
| Total Assets Less Current Liabilities | 1 000 | -189 | 9 639 | 6 818 | 31 981 | 20 316 | 434 | |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th December 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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