Effective Health And Safety Management Limited in Radcliffe-on-trent, NG12 2NF

Description

Data updated on: 01-11-2023

Effective Health And Safety Management Limited, a Private Limited Company, located in Venn House, 5 Covent Gardens, St James Park, Radcliffe-on-trent. The company's post code is NG12 2NF. This company was set up on November 24, 2004. Its registration number is 05295738. This enterprise's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Effective Health And Safety Management Ltd reported its account information for the period that ended on 2022-11-30. Its latest annual confirmation statement was released on 2022-11-24.

This company owes its success and unending development to a group of two directors, specifically Sarah M. and Neil M., who have been guiding it since November 2004. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Sarah M. as a secretary since the appointment on November 24, 2004.

Neil M. 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	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	2021-11-30	2022-11-30
Currency
Net Worth	6 006	23	682	-8 657	-3 820	2 286

Balance Sheet
Current Assets	35 901	47 139	36 891	31 748	38 103	41 013	23 437	43 401	43 630	35 616	66 994	31 670
Net Assets Liabilities						2 286	34	59	4 925	1 193	274	141
Cash Bank In Hand	14 383	36 330	35 585	31 162	35 248
Debtors	1 274	465	1 306	586	2 855
Net Assets Liabilities Including Pension Asset Liability	6 006	23	682	-8 657	-3 820	2 286
Stocks Inventory	20 244	10 344
Tangible Fixed Assets			785	589	393

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 005	22	681	-8 658	-3 821
Shareholder Funds	6 006	23	682	-8 657	-3 820	2 286

Other Financial Data
Average Number Employees During Period								1	1	2	2	1
Creditors						38 924	23 515	43 455	38 705	35 631	68 174	32 133
Fixed Assets			785	589	393	197				1 208	906	604
Net Current Assets Liabilities	6 006	23	-103	31 748	-4 213	2 089	23 549	43 514	4 925	15	1 180	463
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						142	112	113	121
Total Assets Less Current Liabilities	6 006	23	682	-8 657	-3 820	2 286	23 549	43 514	4 925	1 193	274	141
Creditors Due After One Year				40 994	42 316
Creditors Due Within One Year	29 895	47 116	36 994	40 994	42 316	38 924
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			981
Tangible Fixed Assets Cost Or Valuation		4 717	5 698	5 698	5 698
Tangible Fixed Assets Depreciation		4 717	4 913	5 109	5 305
Tangible Fixed Assets Depreciation Charged In Period			196	196	196

Company staff

Sarah M.

Role: Secretary

Appointed: 24 November 2004

Latest update: 22 April 2024

Sarah M.

Role: Director

Appointed: 24 November 2004

Latest update: 22 April 2024

Neil M.

Role: Director

Appointed: 24 November 2004

Latest update: 22 April 2024

People with significant control

Neil M.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 14 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	14 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 August 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 August 2017
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	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Effective Health And Safety Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Sarah M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

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