Go Safe Events Limited in Barnsley, S70 1TL

Description

Data updated on: 01-11-2023

Go Safe Events Limited, a Private Limited Company, that is based in 36-40 Doncaster Road in Barnsley. The head office's postal code is S70 1TL. The enterprise was formed on 2011-05-03. The company's reg. no. is 07619028. The firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022/05/31 is the last time the accounts were reported.

Since 2011-05-03, this business has only had 1 managing director: Richard P. who has been with it for thirteen years.

Executives who control the firm include: Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	862	1 152	283	1 390	248

Balance Sheet
Cash Bank In Hand	1 432	2 746	1 413	1 770	1 703
Cash Bank On Hand					1 703	10 566	4 864	1 014	8 512	6 523	17 647	13 948
Current Assets	2 902	3 599	3 133	3 812	3 247	11 671	6 568	5 944	8 874	12 367	20 431	16 530
Debtors	1 470	853	345	775	717	754	1 353	4 579	212	5 694	2 784	2 582
Net Assets Liabilities					248	139	284	3 508	4 967	3 109	3 658	7 595
Net Assets Liabilities Including Pension Asset Liability	862	1 152	283	1 390	248
Property Plant Equipment					425	629	441	186	35	49	27	5
Stocks Inventory			1 375	1 267	827
Tangible Fixed Assets	362	260	160	752	425
Total Inventories					827	351	351	351	150	150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	861	1 151	282	1 389	247
Shareholder Funds	862	1 152	283	1 390	248

Other Financial Data
Accrued Liabilities					829	869	1 160	780	841	1 519	8 053	1 493
Accrued Liabilities Deferred Income						8 144	2 488
Accumulated Depreciation Impairment Property Plant Equipment					1 223	1 636	1 970	2 225	2 376	2 428	2 450	2 472
Additional Provisions Increase From New Provisions Recognised						-27	26		-28	-7	5	-4
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-49
Average Number Employees During Period						1	2	3	5	1	1	1
Corporation Tax Payable					1 280		943	1 743	2 482	2 482	2 246	2 804
Creditors					3 339	12 103	6 641	2 587	3 935	4 316	3 282	2 259
Creditors Due Within One Year	2 330	2 655	2 978	3 024	3 339
Increase From Depreciation Charge For Year Property Plant Equipment						413	334	255	151	52	22	22
Merchandise						351	351	351	150	150
Net Current Assets Liabilities	572	944	155	788	-92	-432	-73	3 357	4 939	7 376	6 918	9 850
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share	1	1	1	1	1		1	1	1	1	1	1
Prepayments					717	754	1 353	1 123	212	1 272	2 784	2 440
Property Plant Equipment Gross Cost					1 648	2 265	2 411	2 411	2 411	2 477	2 477
Provisions					85	58	84	35	7		5	1
Provisions For Liabilities Balance Sheet Subtotal					85	58	84	35	7		5	1
Provisions For Liabilities Charges	72	52	32	150	85
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	555	120	131	842
Tangible Fixed Assets Cost Or Valuation	555	675	806	1 648
Tangible Fixed Assets Depreciation	193	415	646	896	1 223
Tangible Fixed Assets Depreciation Charged In Period	193	222	231	250	327
Total Additions Including From Business Combinations Property Plant Equipment						617	146			66
Total Assets Less Current Liabilities	934	1 204	315	1 540	333	197	368	3 543	4 974	7 425	6 945	9 855
Work In Progress					827
Bank Borrowings										684	969	993
Bank Borrowings Overdrafts										4 316	3 282	2 259
Trade Debtors Trade Receivables												142

Company staff

Richard P.

Role: Director

Appointed: 03 May 2011

Latest update: 24 January 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria P.

Notified on 19 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 24th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24th February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
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
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 January 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 January 2014

Go Safe Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

People with significant control

Richard P.

Victoria P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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2014

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2015

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2016

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Go Safe Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

People with significant control

Richard P.

Victoria P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
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