Sean Bailey Safety Services started in year 2015 as Private Limited Company with registration number NI631493. The Sean Bailey Safety Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Belfast at 2 Chichester Avenue. Postal code: BT15 5EH.
The company has one director. Sean B., appointed on 26 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Chichester Avenue |
| Town | Belfast |
| Post code | BT15 5EH |
| Country of origin | United Kingdom |
| Registration Number | NI631493 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 26 May 2015
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Sean B. The abovementioned PSC has significiant influence or control over the company,.
Sean B.
| Notified on | 20 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 637 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 046 | 13 589 | 160 118 | 49 680 | 62 929 | 63 852 | 108 831 | 76 997 |
| Current Assets | 27 981 | 36 564 | 185 049 | 96 377 | 76 454 | 94 633 | 120 110 | 107 310 |
| Debtors | 24 935 | 22 975 | 24 931 | 46 697 | 13 525 | 30 781 | 11 279 | 30 313 |
| Other Debtors | 3 750 | 3 750 | ||||||
| Property Plant Equipment | 789 | 9 555 | 7 644 | 6 115 | 4 892 | 3 914 | 77 131 | |
| Cash Bank In Hand | 3 046 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 537 | |||||||
| Shareholder Funds | 1 637 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 191 | 4 102 | 5 631 | 6 854 | 7 832 | 8 615 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 6 750 | 4 941 | 35 527 | 15 241 | 28 265 | 21 935 | 23 387 | 5 494 |
| Creditors | 26 344 | 36 627 | 85 352 | 31 716 | 35 273 | 38 907 | 33 758 | 35 837 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 191 | 1 911 | 1 529 | 1 223 | 978 | 783 | ||
| Net Current Assets Liabilities | 1 637 | -63 | 99 697 | 64 661 | 41 181 | 55 726 | 86 352 | 71 473 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 3 148 | 2 795 | 3 259 | 2 604 | 2 913 | 2 632 | 2 457 | 21 679 |
| Other Taxation Social Security Payable | 16 446 | 28 891 | 46 566 | 13 871 | 4 095 | 14 340 | 7 914 | 8 664 |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 789 | 11 746 | 11 746 | 11 746 | 11 746 | 11 746 | 85 746 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 789 | 10 957 | 74 000 | |||||
| Total Assets Less Current Liabilities | 1 637 | 726 | 109 252 | 72 305 | 47 296 | 60 618 | 90 266 | 148 604 |
| Trade Debtors Trade Receivables | 21 185 | 19 225 | 24 931 | 46 697 | 13 525 | 30 781 | 11 279 | 30 313 |
| Creditors Due Within One Year | 26 344 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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