Assist Health & Safety Limited in Grimsby, DN31 1NX

Description

Data updated on: 01-11-2023

Assist Health & Safety Limited has existed on the local market for fourteen years. Started with Registered No. 07453326 in 2010, the company is based at Victoria Street Business Centre, Grimsby DN31 1NX. This company's declared SIC number is 96090, that means Other service activities not elsewhere classified. Tuesday 30th November 2021 is the last time the company accounts were filed.

Kelly B. is the company's solitary director, who was assigned to lead the company in 2010. Another limited company has been appointed as one of the secretaries of this company: Vsbc Secretaries Limited.

Kelly B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-11-30	2023-11-30
Currency
Net Worth	8 934	19 033	12 047	14 636	4 038	9 983

Balance Sheet
Current Assets	22 964	35 343	40 794	68 406	83 785	70 012	125 760	113 783	124 671	201 509	176 453	176 453
Net Assets Liabilities						9 983	40 857	40 923	73 975	89 056	75 536	75 536
Cash Bank In Hand	21 229	35 343	40 794	68 406	83 785
Debtors	1 735
Net Assets Liabilities Including Pension Asset Liability	8 934	19 033	12 047	14 636	4 038	9 983
Tangible Fixed Assets	9 438	7 078	246	6 139	4 604

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 933	19 032	12 046	14 635	4 037
Shareholder Funds	8 934	19 033	12 047	14 636	4 038	9 983

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						66 285	89 595	76 379	53 335	114 432	102 030	102 030
Fixed Assets	9 438	7 078	246	6 139	4 604	6 256	4 692	3 519	2 639	1 979	1 113	1 113
Net Current Assets Liabilities	-504	11 955	11 801	8 497	-566	3 727	36 165	37 404	71 336	87 077	74 423	74 423
Total Assets Less Current Liabilities	8 934	19 033	12 047	14 636	4 038	9 983	40 857	40 923	73 975	89 056	75 536	75 536
Creditors Due Within One Year	23 468	23 388	28 993	59 909	84 351	66 285
Tangible Fixed Assets Additions				7 940
Tangible Fixed Assets Cost Or Valuation	12 584	12 584	5 834	13 774	13 774
Tangible Fixed Assets Depreciation	3 146	5 506	5 588	7 635	9 170
Tangible Fixed Assets Depreciation Charged In Period		2 360	82	2 047	1 535
Tangible Fixed Assets Disposals			6 750

Company staff

Vsbc Secretaries Limited

Role: Corporate Secretary

Appointed: 29 November 2010

Address: Grimsby, Ne Lincolnshire, DN31 1NX, United Kingdom

Latest update: 27 July 2024

Kelly B.

Role: Director

Appointed: 29 November 2010

Latest update: 27 July 2024

People with significant control

Kelly B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	24 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30
Annual Accounts 22 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	22 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30
Annual Accounts 24 August 2017
Date Approval Accounts	24 August 2017

Assist Health & Safety Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vsbc Secretaries Limited

Kelly B.

People with significant control

Kelly B.

Accounts Documents

Company filings

Filing category

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