A & H Safety Consultants Limited in Wrexham, LL14 4EX

Description

Data updated on: 01-11-2023

A & H Safety Consultants Limited with the registration number 05928764 has been in this business field for 18 years. This particular Private Limited Company can be found at 14 Parkend Walk, Rhostyllen, Wrexham and company's post code is LL14 4EX. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. A & H Safety Consultants Ltd filed its latest accounts for the period that ended on 2022-09-30. The latest confirmation statement was released on 2022-12-16.

The data obtained about this specific company's executives shows there are two directors: Susan W. and Anthony W. who became a part of the team on 2006/09/08.

Executives with significant control over the firm are: Susan W. owns over 1/2 to 3/4 of company shares . Anthony W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	8 529	17 496	32 775	35 782	54 212

Balance Sheet
Cash Bank On Hand					33 924	35 951	55 142	74 574	81 290	96 055	81 548	104 408
Current Assets	23 190	26 418	48 199	46 104	61 839	61 394	84 566	101 487	106 612	123 369	112 554	155 421
Debtors	15 496	11 196	17 410	26 857	27 915	25 443	29 424	26 913	25 322	27 314	31 006	51 013
Net Assets Liabilities					54 212	52 553	68 241	89 316	95 575	104 391	97 217	125 459
Other Debtors					2 880	3 242	2 971	2 004	1 970	2 365	3 357	3 502
Property Plant Equipment					14 323	11 702	9 286	15 193	12 344	9 846	7 741	6 958
Cash Bank In Hand	7 694	15 222	30 789	19 247	33 924
Net Assets Liabilities Including Pension Asset Liability	8 529	17 496	32 775	35 782	54 212
Tangible Fixed Assets	1 391	6 979	5 976	5 779	14 323

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 429	17 396	32 675	35 682	54 112
Shareholder Funds	8 529	17 496	32 775	35 782	54 212

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					8 017	10 444	12 692	8 920	12 194	15 416	16 810	17 186
Additions Other Than Through Business Combinations Property Plant Equipment						2 156	1 291	17 145	1 502	724	1 130	1 964
Amortisation Rate Used For Intangible Assets						50	50	50	50	50	50	50
Average Number Employees During Period					3	2	2	2	3	2	2	2
Creditors					19 085	18 128	23 847	24 477	19 953	26 362	21 607	35 058
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 475	753	8 853	770		1 187	1 943
Disposals Property Plant Equipment						2 350	1 459	15 010	1 077		1 841	2 371
Increase From Depreciation Charge For Year Property Plant Equipment						3 902	3 001	5 081	4 044	3 222	2 581	2 319
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	7 138	10 517	26 799	30 203	42 754	43 266	60 719	77 010	86 659	97 007	90 947	120 363
Other Creditors					906	1 148	818	822	819	818	853	930
Other Taxation Social Security Payable					16 549	15 022	19 684	20 511	15 971	18 466	17 309	31 020
Property Plant Equipment Gross Cost					22 340	22 146	21 978	24 113	24 538	25 262	24 551	24 144
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 865	2 340	1 764	2 887	3 428	2 462	1 471	1 862
Total Assets Less Current Liabilities	8 529	17 496	32 775	35 982	57 077	54 968	70 005	92 203	99 003	106 853	98 688	127 321
Trade Creditors Trade Payables					1 630	1 958	3 345	3 144	3 163	7 078	3 445	3 108
Trade Debtors Trade Receivables					25 035	22 201	26 453	24 909	23 352	24 949	27 649	47 511
Creditors Due After One Year				200
Creditors Due Within One Year	16 052	15 901	21 400	15 901	19 085
Fixed Assets	1 391	6 979	5 976	5 779	14 323
Intangible Fixed Assets Aggregate Amortisation Impairment				5 000	5 000
Intangible Fixed Assets Cost Or Valuation				5 000	5 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					2 865
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 210	1 373	1 729	16 167
Tangible Fixed Assets Cost Or Valuation	4 245	10 392	11 325	13 054	22 340
Tangible Fixed Assets Depreciation	2 854	3 413	5 349	7 275	8 017
Tangible Fixed Assets Depreciation Charged In Period		2 227	1 996	1 926	4 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 668	60		4 032
Tangible Fixed Assets Disposals		2 063	440		6 881

Company staff

Susan W.

Role: Director

Appointed: 08 September 2006

Latest update: 15 April 2024

Susan W.

Role: Secretary

Appointed: 08 September 2006

Latest update: 15 April 2024

Anthony W.

Role: Director

Appointed: 08 September 2006

Latest update: 15 April 2024

People with significant control

Susan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anthony W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 November 2013
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

A & H Safety Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Susan W.

Anthony W.

People with significant control

Susan W.

Anthony W.

Accounts Documents

Company filings

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