Create Health And Safety Ltd in Altrincham, WA15 9EJ

Description

Data updated on: 01-11-2023

09581008 is a reg. no. used by Create Health And Safety Ltd. This firm was registered as a Private Limited Company on May 8, 2015. This firm has been actively competing on the market for the last 9 years. The company can be reached at 78 Borough Road in Altrincham. The postal code assigned to this address is WA15 9EJ. The company's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 31st May 2022 and the most recent annual confirmation statement was filed on 8th May 2023.

For 9 years, the following company has only been guided by 1 managing director: Paul S. who has been managing it since May 8, 2015. To provide support to the directors, this specific company has been utilizing the skills of Karen S. as a secretary since May 2015.

Paul S. is the individual who controls 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 369

Balance Sheet
Cash Bank In Hand	7 094
Cash Bank On Hand	7 094	6 441	1 126	2 515	11 137	2 882	2 484	17 997
Current Assets	7 094	6 729	8 611	8 056	16 408	11 799	9 054	25 910
Debtors		288	7 485	5 541	5 271	8 917	6 570	7 913
Net Assets Liabilities	1 369	76
Net Assets Liabilities Including Pension Asset Liability	1 369
Other Debtors		288	5 872	5 384	5 271
Property Plant Equipment	637	784	523	647	486	834	626	1 462
Tangible Fixed Assets	637

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 368
Shareholder Funds	1 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	318	709	970	1 131	1 292	1 550	1 758	1 967
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	6 333	7 437			16 079	12 257	9 320	1 972
Creditors	29	7 437	8 461	7 965	16 079	12 258	9 321	26 973
Creditors Due After One Year	29
Creditors Due Within One Year	6 333
Increase From Depreciation Charge For Year Property Plant Equipment		391	261	161	161	258	208	209
Net Current Assets Liabilities	761	-708	150	91	329	-459	-267	-1 063
Number Shares Allotted	1
Other Creditors			284					25 000
Other Taxation Social Security Payable		7 437	8 177	7 965	16 079
Par Value Share	1
Property Plant Equipment Gross Cost	955	1 493	1 493	1 778	1 778	2 384	2 384	3 429
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	955
Tangible Fixed Assets Cost Or Valuation	955
Tangible Fixed Assets Depreciation	318
Tangible Fixed Assets Depreciation Charged In Period	318
Total Additions Including From Business Combinations Property Plant Equipment		538		285		606		1 045
Total Assets Less Current Liabilities	1 398	76	673	738	815	375	359	399
Trade Creditors Trade Payables						1	1	1
Trade Debtors Trade Receivables			1 613	157	554	2 477	1 784

Company staff

Karen S.

Role: Secretary

Appointed: 08 May 2015

Latest update: 24 February 2024

Paul S.

Role: Director

Appointed: 08 May 2015

Latest update: 24 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Create Health And Safety Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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