Craig Harwood Safety Services Limited in Grimsby, DN31 3ER

Description

Data updated on: 01-11-2023

Registered at 107 Cleethorpe Road, Grimsby DN31 3ER Craig Harwood Safety Services Limited is a Private Limited Company registered under the 08014075 registration number. It was established 12 years ago. This business's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 31st March 2023 is the last time when company accounts were filed.

As stated, the company was founded in 2012-03-30 and has so far been led by three directors, out of whom two (Shelley H. and Craig H.) are still listed as current directors. At least one secretary in this firm is a limited company: A.p.r. Secretaries Limited.

Executives with significant control over the firm are: Shelley H. owns 1/2 or less of company shares. Craig H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	9 880	8 147	23 693	26 204

Balance Sheet
Cash Bank In Hand	29 763	25 228	34 173	29 074
Current Assets	36 090	35 917	47 917	47 873
Debtors	6 327	10 689	12 678	16 135
Stocks Inventory			1 066	2 664
Tangible Fixed Assets	539	9 057	7 514	5 497
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	9 880	8 147

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	9 876	8 143	23 689	26 200
Shareholder Funds	9 880	8 147	23 693	26 204

Other Financial Data
Creditors Due After One Year	12 286	16 361	2 355
Creditors Due Within One Year	19 463	20 466	29 383	27 166
Intangible Fixed Assets Aggregate Amortisation Impairment			10 000	10 000
Intangible Fixed Assets Cost Or Valuation			10 000	10 000
Net Assets Liability Excluding Pension Asset Liability		8 147	23 693	26 204
Net Current Assets Liabilities	16 627	15 451	18 534	20 707
Number Shares Allotted	4	4	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			1 051	116
Tangible Fixed Assets Cost Or Valuation		10 141	11 192	11 308
Tangible Fixed Assets Depreciation		1 084	3 678	5 811
Tangible Fixed Assets Depreciation Charged In Period			2 594	2 133
Total Assets Less Current Liabilities	22 166	24 508	26 048	26 204
Advances Credits Directors
Consideration For Shares Issued	1
Fixed Assets	5 539	9 057
Nominal Value Shares Issued	1
Number Shares Issued	1
Value Shares Allotted	4	4

Company staff

Shelley H.

Role: Director

Appointed: 06 April 2012

Latest update: 27 February 2024

Craig H.

Role: Director

Appointed: 30 March 2012

Latest update: 27 February 2024

A.p.r. Secretaries Limited

Role: Corporate Secretary

Appointed: 30 March 2012

Address: Cleethorpe Road, Grimsby, N E Lincs, DN31 3ER, United Kingdom

Latest update: 27 February 2024

People with significant control

Shelley H.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Craig H.

Notified on 30 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 July 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 July 2014
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Craig Harwood Safety Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley H.

Craig H.

A.p.r. Secretaries Limited

Barbara K.

People with significant control

Shelley H.

Craig H.

Accounts Documents

Company filings

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