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S.k. Safeload Indicator Repairs Limited BRISTOL

Founded in 2008, S.k. Safeload Indicator Repairs, classified under reg no. 06677232 is an active company. Currently registered at 4 Millbrook Avenue BS4 4SU, Bristol the company has been in the business for 16 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

There is a single director in the company at the moment - Steven K., appointed on 20 August 2008. In addition, a secretary was appointed - Heather K., appointed on 20 August 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.

S.k. Safeload Indicator Repairs Limited Address / Contact

Office Address 4 Millbrook Avenue
Office Address2 Broomhill
Town Bristol
Post code BS4 4SU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06677232
Date of Incorporation Wed, 20th Aug 2008
Industry Repair of machinery
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Heather K.

Position: Secretary

Appointed: 20 August 2008

Steven K.

Position: Director

Appointed: 20 August 2008

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Steven K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Heather K. This PSC owns 25-50% shares.

Steven K.

Notified on 1 July 2016
Nature of control: 25-50% shares

Heather K.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth11 8929 93810 134       
Balance Sheet
Cash Bank On Hand  16 22019 05826 96911 86444 61833 50530 31214 080
Current Assets35 80834 15633 79636 14843 74443 27455 12047 23136 76327 064
Debtors12 77515 45115 93915 27915 03329 8548 65711 9764 95111 484
Net Assets Liabilities  10 13410 77911 08111 19311 33112 41411 04513 092
Property Plant Equipment  15 52111 8629 0848 6706 7605 2884 1513 270
Total Inventories  1 6371 8111 7421 5561 8451 7501 5001 500
Cash Bank In Hand20 91116 95116 220       
Intangible Fixed Assets7 5007 0006 500       
Net Assets Liabilities Including Pension Asset Liability11 8929 93810 134       
Stocks Inventory2 1221 7541 637       
Tangible Fixed Assets3 5914 60115 521       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve11 8909 93610 132       
Shareholder Funds11 8929 93810 134       
Other
Version Production Software        2 024 
Accrued Liabilities  1 6561 6601 7271 6011 6011 2381 3401 340
Accumulated Amortisation Impairment Intangible Assets  3 5004 0004 5005 0005 5006 0006 5007 000
Accumulated Depreciation Impairment Property Plant Equipment  8 53212 19114 96917 08418 99420 46621 60322 484
Average Number Employees During Period   2222222
Creditors  1 59541 18245 77344 31053 93443 10032 58019 620
Fixed Assets11 09111 60122 02117 86214 58413 67011 2609 2887 6516 270
Increase From Amortisation Charge For Year Intangible Assets   500500500500 500500
Increase From Depreciation Charge For Year Property Plant Equipment   3 6592 7782 4851 910 1 137881
Intangible Assets  6 5006 0005 5005 0004 5004 0003 5003 000
Intangible Assets Gross Cost  10 00010 00010 00010 000 10 00010 00010 000
Loans From Directors       30 99721 59411 811
Net Current Assets Liabilities801-1 325-7 583-5 034-2 029-1 0361 1864 1314 1837 444
Other Creditors  2891 2501 402540277682700298
Prepayments Accrued Income       215159169
Property Plant Equipment Gross Cost  24 05324 05324 05325 754 25 75425 75425 754
Taxation Including Deferred Taxation Balance Sheet Subtotal       1 005789622
Taxation Social Security Payable       3 5593 9352 810
Total Assets Less Current Liabilities11 89210 27614 43812 82812 55512 63412 44613 41911 83413 714
Trade Creditors Trade Payables  2722 4992 6603 5903 3431 555  
Trade Debtors Trade Receivables  15 73315 07014 79829 6078 36311 7614 79211 315
Value-added Tax Payable       5 0695 0113 361
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -660-575-33    
Corporation Tax Payable  1 9504 6954 9503 7555 930   
Creditors Due After One Year  1 595       
Creditors Due Within One Year35 00735 48141 379       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     370    
Disposals Property Plant Equipment     450    
Finance Lease Liabilities Present Value Total  1 5951 595      
Intangible Fixed Assets Aggregate Amortisation Impairment2 5003 0003 500       
Intangible Fixed Assets Amortisation Charged In Period 500500       
Intangible Fixed Assets Cost Or Valuation10 00010 000        
Merchandise  1 6371 8111 7421 5561 845   
Number Shares Allotted 22       
Other Taxation Social Security Payable  327290261231234   
Par Value Share 11       
Prepayments  206209235247294   
Provisions  2 7092 0491 4741 4411 115   
Provisions For Liabilities Balance Sheet Subtotal  2 7092 0491 4741 4411 115   
Provisions For Liabilities Charges 3382 709       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 2 18117 047       
Tangible Fixed Assets Cost Or Valuation13 82515 50624 053       
Tangible Fixed Assets Depreciation10 23410 9058 532       
Tangible Fixed Assets Depreciation Charged In Period 1 1704 866       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4997 239       
Tangible Fixed Assets Disposals 5008 500       
Total Additions Including From Business Combinations Property Plant Equipment     2 151    
Additional Provisions Increase From New Provisions Recognised      -326   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2023-08-20
filed on: 13th, September 2023 		Free Download (5 pages)

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