H & B Safety Consultancy Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

H & B Safety Consultancy Limited can be found at 15 Towcester Road, Old Stratford in Milton Keynes. Its zip code is MK19 6AN. H & B Safety Consultancy has been on the British market since it was started in 2011. Its registration number is 07783836. This enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. H & B Safety Consultancy Ltd reported its latest accounts for the period that ended on Thu, 31st Aug 2023. The company's latest annual confirmation statement was submitted on Sun, 19th Feb 2023.

At present, this particular firm is directed by just one director: Louise B., who was assigned to lead the company 13 years ago. Since 2011 Richard H., had been supervising the firm till the resignation in 2020.

Louise B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	922	100	561	5 551	3 377

Balance Sheet
Cash Bank In Hand	1 780	4 453	2 023	17 059	39 014
Current Assets	9 518	21 492	30 116	34 329	53 681	68 562	57 496	60 731	101 930	90 471	126 179	148 011
Debtors	7 738	17 039	28 093	17 269	14 667	12 642	27 880	23 347	23 394	24 819	46 372	32 381
Tangible Fixed Assets	4 388	2 926	1 463	821	4 427
Cash Bank On Hand						55 920	29 616	37 384	78 536	65 652	79 807	115 630
Net Assets Liabilities						26 729	15 770	16 876	36 003	58 094	82 460	105 742
Net Assets Liabilities Including Pension Asset Liability	922	100
Other Debtors							206	737		104	6 644	793
Property Plant Equipment						4 425	3 874	2 404	1 083	285	796

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	822		461	5 451	3 277
Shareholder Funds	922	100	561	5 551	3 377

Other Financial Data
Creditors Due Within One Year	12 106	23 733	30 725	29 433	53 845
Deferred Tax Liability			293	165	886
Net Assets Liability Excluding Pension Asset Liability			561	5 552	3 377
Net Current Assets Liabilities	-2 588	-2 241	-609	4 895	-164	23 145	12 632	14 929	70 126	57 863	81 815	104 851
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 095	5 175
Tangible Fixed Assets Cost Or Valuation	5 850		5 850	6 945	12 120
Tangible Fixed Assets Depreciation	1 462	2 924	4 387	6 124	7 693
Tangible Fixed Assets Depreciation Charged In Period		1 462		1 737	1 569
Total Assets Less Current Liabilities	1 800	685	854	5 717	4 263	27 570	16 506	17 333	71 209	58 148	82 611	105 951
Accrued Liabilities Deferred Income						1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment						9 784	12 387	14 999	16 320	17 118	17 467	5 155
Average Number Employees During Period						3	4	4	3	3	4	5
Corporation Tax Payable						14 043	9 775
Creditors						45 417	44 864	45 802	35 000	32 608	44 364	43 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 619
Disposals Property Plant Equipment												1 619
Increase From Depreciation Charge For Year Property Plant Equipment							2 603	2 612	1 321	798	349	388
Other Creditors							20 548	22 123	35 000	2 691	2 757	2 394
Other Taxation Social Security Payable						5	560	22 474	27 009	26 980	36 011	37 040
Prepayments Accrued Income						242	206
Property Plant Equipment Gross Cost						14 209	16 261	17 403	17 403	17 403	18 263	17 336
Provisions For Liabilities Balance Sheet Subtotal						841	736	457	206	54	151	209
Provisions For Liabilities Charges	878	585
Total Additions Including From Business Combinations Property Plant Equipment							2 052	1 142			860	692
Trade Creditors Trade Payables							1 091	1 205	2 371	2 937	5 596	3 726
Trade Debtors Trade Receivables						12 400	27 674	22 610	23 394	24 715	39 728	31 588
Advances Credits Directors	490	1 578
Advances Credits Made In Period Directors	490

Company staff

Louise B.

Role: Director

Appointed: 22 September 2011

Latest update: 19 April 2024

People with significant control

Louise B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard H.

Notified on 1 July 2016

Ceased on 10 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 September 2013

H & B Safety Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Richard H.

People with significant control

Louise B.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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H & B Safety Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Richard H.

People with significant control

Louise B.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013