Founded in 2016, Switchsafe Environmental, classified under reg no. 10048824 is an active company. Currently registered at Unit 21 Apex Court Woodlands BS32 4JT, Bristol the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Alex D., Bob P.. Of them, Alex D., Bob P. have been with the company the longest, being appointed on 8 March 2016. As of 18 April 2024, there were 2 ex directors - Mark W., Stuart R. and others listed below. There were no ex secretaries.
Office Address | Unit 21 Apex Court Woodlands |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JT |
Country of origin | United Kingdom |
Registration Number | 10048824 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As we found, there is Switchsafe Group Ltd from Bristol, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Stuart R. This PSC owns 25-50% shares. Moving on, there is Alex D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Switchsafe Group Ltd
Ground Floor Unit 21, Apex Court Woodlands, Bradley Stoke, Bristol, BS32 4JT, England
Legal authority | The Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 13947577 |
Notified on | 25 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stuart R.
Notified on | 22 March 2017 |
Ceased on | 25 March 2022 |
Nature of control: |
25-50% shares |
Alex D.
Notified on | 6 April 2016 |
Ceased on | 25 March 2022 |
Nature of control: |
25-50% shares |
Bob P.
Notified on | 6 May 2016 |
Ceased on | 25 March 2022 |
Nature of control: |
25-50% shares |
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 | 43 654 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 16 850 | 14 914 | 12 110 | 18 716 | 5 114 | 9 439 | |
Current Assets | 88 892 | 143 404 | 287 220 | 424 325 | 473 127 | 348 130 | 355 759 |
Debtors | 126 554 | 272 306 | 412 215 | 454 411 | 314 566 | 338 635 | |
Net Assets Liabilities | 43 654 | 50 977 | 40 769 | 70 891 | -20 066 | -81 119 | 7 957 |
Other Debtors | 18 562 | 59 641 | 79 135 | 88 702 | 46 397 | 22 635 | |
Property Plant Equipment | 71 826 | 84 322 | 103 411 | 73 627 | 42 486 | 57 259 | |
Total Inventories | 7 685 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 43 654 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 43 654 | ||||||
Other | |||||||
Accrued Liabilities | 1 100 | 10 200 | 2 513 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 806 | 33 819 | 73 696 | 120 888 | 112 807 | 132 496 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 58 233 | 72 466 | 17 408 | 17 052 | 54 974 | ||
Amounts Owed To Related Parties | 161 839 | ||||||
Average Number Employees During Period | 21 | 22 | 25 | 23 | 16 | 6 | |
Bank Borrowings | 82 376 | 157 423 | 161 838 | 109 119 | |||
Creditors | 51 113 | 38 632 | 48 032 | 64 234 | 42 742 | 7 797 | 18 416 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -751 | -3 375 | -44 166 | -13 284 | |||
Disposals Property Plant Equipment | -17 724 | -13 500 | -56 274 | -20 512 | |||
Finance Lease Liabilities Present Value Total | 38 632 | 48 032 | 64 234 | 42 742 | 24 246 | ||
Financial Commitments Other Than Capital Commitments | 31 152 | 13 351 | |||||
Fixed Assets | 5 875 | 71 826 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 764 | 43 252 | 47 192 | 36 085 | 32 973 | ||
Key Management Personnel Compensation Post-employment Benefits | 5 067 | ||||||
Key Management Personnel Compensation Short-term Employee Benefits | 38 000 | 121 375 | 183 130 | 197 917 | |||
Key Management Personnel Compensation Total | 183 130 | 202 984 | |||||
Net Current Assets Liabilities | 37 779 | 18 883 | 4 479 | 31 714 | -50 951 | -115 808 | -19 035 |
Other Creditors | 27 582 | 43 198 | 23 377 | 23 249 | 159 081 | 124 132 | |
Prepayments | 1 540 | ||||||
Property Plant Equipment Gross Cost | 77 632 | 118 141 | 177 107 | 194 515 | 155 293 | 189 755 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 851 | ||||||
Taxation Social Security Payable | 44 693 | 88 947 | 143 181 | 254 223 | 94 160 | 37 955 | |
Total Assets Less Current Liabilities | 43 654 | 90 709 | 88 801 | 135 125 | 22 676 | -73 322 | 38 224 |
Total Borrowings | 38 632 | 48 032 | 64 234 | 42 742 | 7 797 | 18 416 | |
Trade Creditors Trade Payables | 34 773 | 46 581 | 30 210 | 56 466 | 161 144 | 29 452 | |
Trade Debtors Trade Receivables | 107 992 | 212 665 | 333 080 | 365 709 | 268 169 | 314 460 | |
Work In Progress | 7 685 | ||||||
Creditors Due Within One Year | 51 113 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, July 2023 |
accounts | Free Download (12 pages) |
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