Boss Safety Services Limited in Widnes, WA8 7DD

Websites

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www.bosssafetyservices.com

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www.bosssafetyservices.co.uk

Description

Data updated on: 01-11-2023

Boss Safety Services Limited can be found at 18 Shakespeare Road, in Widnes. The company's area code is WA8 7DD. Boss Safety Services has been in this business since it was set up in 2006. The company's registered no. is 05926779. This enterprise's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Boss Safety Services Ltd released its latest accounts for the financial year up to 2022/12/31. The company's latest confirmation statement was released on 2023/09/06.

That business owes its well established position on the market and constant growth to a team of two directors, who are Pamela C. and David C., who have been in the company since 2010.

Executives who control the firm include: David C. owns 1/2 or less of company shares. Pamela C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 638	64 109

Balance Sheet
Cash Bank On Hand			86 075	76 039	109 779	136 572	140 062	133 936	154 954	162 578
Current Assets	84 387	101 635		128 776	148 227	179 210	190 597	171 961	199 305	218 423
Debtors	37 534	40 935	39 706	49 237	35 048	39 388	47 285	33 025	36 851	43 845
Net Assets Liabilities				91 531	111 153	142 217	142 972	146 681	158 425	180 285
Other Debtors			92		580		1 695
Property Plant Equipment			10 575	26 363	20 830	15 787	13 018	10 688	8 156	7 138
Total Inventories			6 300	3 500	3 400	3 250	3 250	5 000	7 500
Cash Bank In Hand	46 853	60 700
Net Assets Liabilities Including Pension Asset Liability	41 638	64 109
Tangible Fixed Assets	21 708	24 899

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	40 638	63 109
Shareholder Funds	41 638	64 109

Other Financial Data
Total Fixed Assets Additions		11 491
Total Fixed Assets Cost Or Valuation	50 360	61 851
Total Fixed Assets Depreciation	28 652	36 952
Total Fixed Assets Depreciation Charge In Period		8 300
Accumulated Depreciation Impairment Property Plant Equipment			44 969	53 757	60 701	65 965	70 306	64 297	66 829	69 052
Additions Other Than Through Business Combinations Property Plant Equipment				24 576	1 411	221	1 572	1 471		1 205
Average Number Employees During Period						4	4	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			-56 124
Corporation Tax Payable			13 482	9 272	11 892	13 979	9 617	4 558	9 860	10 396
Creditors			60 510	9 417	6 517	3 616	715	33 936	47 485	43 920
Increase From Depreciation Charge For Year Property Plant Equipment				8 788	6 944	5 264	4 341	3 249	2 532	2 223
Net Current Assets Liabilities	22 914	39 210		79 594	100 798	133 046
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			27 646	9 417	6 517	3 616	715	4 350	3 282	4 759
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 258
Other Disposals Property Plant Equipment								9 810
Other Taxation Social Security Payable			9 787	9 819	11 215	14 749	11 996	11 709	12 137	11 260
Par Value Share				1	1
Profit Loss			52 110	49 997
Property Plant Equipment Gross Cost			55 544	80 120	81 531	81 752	83 324	74 985	74 985	76 190
Provisions For Liabilities Balance Sheet Subtotal				5 009	3 958	3 000
Total Assets Less Current Liabilities	44 622	64 109		105 957	121 628	148 833
Trade Creditors Trade Payables			9 595	24 598	17 618	11 032	28 690	13 319	22 206	17 505
Trade Debtors Trade Receivables			39 614	49 237	34 468	39 388	45 590	33 025	36 851	43 845
Creditors Due After One Year Total Noncurrent Liabilities	2 984	0
Creditors Due Within One Year Total Current Liabilities	61 473	62 425
Fixed Assets	21 708	24 899
Tangible Fixed Assets Additions		11 491
Tangible Fixed Assets Cost Or Valuation	50 360	61 851
Tangible Fixed Assets Depreciation	28 652	36 952
Tangible Fixed Assets Depreciation Charge For Period		8 300

Company staff

Pamela C.

Role: Director

Appointed: 02 December 2010

Latest update: 24 April 2024

Pamela C.

Role: Secretary

Appointed: 06 September 2006

Latest update: 24 April 2024

David C.

Role: Director

Appointed: 06 September 2006

Latest update: 24 April 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pamela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Boss Safety Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.bosssafetyservices.com

www.bosssafetyservices.co.uk

Description

Financial data based on annual reports

Company staff

Pamela C.

Pamela C.

David C.

People with significant control

David C.

Pamela C.

Accounts Documents

Company filings

Filing category

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