Founded in 2017, Safety Risk & Resilience, classified under reg no. 10675840 is an active company. Currently registered at The Courtyard RH12 1SL, Horsham the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Kim R., appointed on 26 March 2019. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Steven R.. There were no ex secretaries.
| Office Address | The Courtyard |
| Office Address2 | 30 Worthing Road |
| Town | Horsham |
| Post code | RH12 1SL |
| Country of origin | United Kingdom |
| Registration Number | 10675840 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 26 March 2019
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Sarah R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kim R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Steven R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah R.
| Notified on | 25 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kim R.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven R.
| Notified on | 17 March 2017 |
| Ceased on | 26 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 300 | 26 523 | 12 902 | 13 997 | 10 269 | 3 944 |
| Current Assets | 21 300 | 42 483 | 15 643 | 15 631 | 10 415 | 3 946 |
| Debtors | 15 960 | 2 741 | 1 634 | 146 | 2 | |
| Net Assets Liabilities | 11 935 | 13 982 | 10 079 | 12 145 | 8 782 | 1 981 |
| Property Plant Equipment | 666 | 744 | 205 | -1 | 428 | 214 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 550 | 600 | 400 | 400 | 420 | 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 | 872 | 1 411 | 1 617 | 1 830 | 2 044 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 999 | 617 | 642 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 10 031 | 29 245 | 5 769 | 3 485 | 2 061 | 2 179 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 539 | 539 | 206 | 213 | 214 |
| Loans From Directors | 1 205 | 1 205 | 1 205 | 1 205 | 1 205 | 1 304 |
| Net Current Assets Liabilities | 11 269 | 13 238 | 9 874 | 12 146 | 8 354 | 1 767 |
| Property Plant Equipment Gross Cost | 999 | 1 616 | 1 616 | 1 616 | 2 258 | 2 258 |
| Taxation Social Security Payable | 5 557 | 18 676 | 3 717 | 843 | 300 | 300 |
| Trade Creditors Trade Payables | 2 719 | 8 764 | 447 | 72 | ||
| Trade Debtors Trade Receivables | 15 960 | 2 741 | 1 634 | 146 | 2 | |
| Value-added Tax Payable | 1 037 | 136 | 83 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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