Greenlight Safety Consultancy Ltd in Plymouth, PL6 7SG

Description

Data updated on: 01-11-2023

2009 signifies the launching of Greenlight Safety Consultancy Ltd, a company which is situated at Bergstrand House Parkwood Close, Roborough in Plymouth. This means it's been fifteen years Greenlight Safety Consultancy has prospered on the market, as the company was established on 2009-10-23. The reg. no. is 07055507 and its post code is PL6 7SG. This company's classified under the NACE and SIC code 86900, that means Other human health activities. Greenlight Safety Consultancy Limited released its latest accounts for the period up to Sat, 31st Dec 2022. The company's latest confirmation statement was submitted on Mon, 23rd Oct 2023.

We have just one director this particular moment controlling the limited company, namely Daniel S. who has been executing the director's responsibilities since 2009-10-23. Since 2012-10-25 Paul S., had been functioning as a director for the following limited company up to the moment of the resignation one year ago. Additionally another director, specifically Paul S. quit in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP
Net Worth	3 383	3 054	3 949	33 706	58 969

Balance Sheet
Cash Bank In Hand	17 286	17 976	15 526	58 902	77 954
Cash Bank On Hand					77 954	73 316	108 402	91 476	48 171	71 562	145 232	216 393
Current Assets	21 918	25 687	25 694	83 514	117 614	120 575	173 911	205 079	172 930	232 182	351 278	692 712
Debtors	4 632	7 711	10 168	24 612	39 660	47 259	65 509	113 603	124 759	160 620	206 046	476 319
Net Assets Liabilities					58 969	62 080	77 616	101 243	22 179	38 953	103 200	364 784
Net Assets Liabilities Including Pension Asset Liability	3 383	3 054	3 949	33 706	58 969
Other Debtors					639	2 200	3 639	42 573	8 230	31 585	61 768	7 497
Property Plant Equipment					14 524	11 864	12 565	36 319	85 524	75 199	51 583	48 611
Tangible Fixed Assets	4 069	3 606	3 511	5 238	14 524

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 383	2 054	2 949	32 706	57 969
Shareholder Funds	3 383	3 054	3 949	33 706	58 969

Other Financial Data
Amount Specific Advance Or Credit Directors								15 780	13 638	8 308	23 340
Amount Specific Advance Or Credit Made In Period Directors								16 008	60 582	21 946	15 032	68 852
Amount Specific Advance Or Credit Repaid In Period Directors								228	90 000	200		92 192
Accumulated Amortisation Impairment Intangible Assets					3 825	3 825	3 825	3 825	3 825	3 825
Accumulated Depreciation Impairment Property Plant Equipment					10 316	14 270	5 464	30 566	41 533	13 032	51 818	70 267
Average Number Employees During Period					5	7	9	12	13	13	16	25
Creditors					6 580	4 654	2 728	28 997	62 070	88 669	44 051	24 167
Creditors Due After One Year					6 580
Creditors Due Within One Year	21 790	25 518	24 554	53 999	63 684
Finance Lease Liabilities Present Value Total					6 580	4 654	2 728	28 997	62 070	3 816	13 179	9 884
Fixed Assets	4 069	3 606	3 511	5 238	14 524	11 864	12 565	36 319	85 524	75 199	51 583
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 323	13 522	4 440	432	179	5 294	24 660
Increase From Depreciation Charge For Year Property Plant Equipment						3 954	4 188	12 108	11 612	20 523	16 201	18 449
Intangible Assets Gross Cost					3 825	3 825	3 825	3 825	3 825	3 825
Intangible Fixed Assets Aggregate Amortisation Impairment	3 825	3 825	3 825	3 825
Intangible Fixed Assets Cost Or Valuation	3 825	3 825	3 825	3 825
Net Current Assets Liabilities	128	169	1 140	29 515	53 930	57 124	70 166	94 812	-736	53 427	99 689	348 277
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1 000	1 000	500	500
Number Shares Issued But Not Fully Paid							5
Number Shares Issued Fully Paid							5
Number Shares Issued Specific Share Issue							5
Other Creditors					14 441	15 364	10 168	2 122	27 979	29 807	27 828	77 435
Other Taxation Social Security Payable					46 913	45 981	84 740	89 454	93 603	116 568	130 109	152 553
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					9 452	26 134	31 023	66 885	127 057	130 189	103 401	118 878
Provisions For Liabilities Balance Sheet Subtotal					2 905	2 254	2 387	891	539	1 004	4 021	7 937
Provisions For Liabilities Charges	814	721	702	1 047	2 905
Secured Debts					8 506
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	500	500
Tangible Fixed Assets Additions		738	1 076	3 472	14 128
Tangible Fixed Assets Cost Or Valuation	5 426	6 164	7 240	10 712	24 840
Tangible Fixed Assets Depreciation	1 357	2 558	3 729	5 474	10 316
Tangible Fixed Assets Depreciation Charged In Period		1 201	1 171	1 745	4 842
Total Additions Including From Business Combinations Property Plant Equipment						1 294	4 889	35 862	61 014	11 589	6 722	15 477
Total Assets Less Current Liabilities	4 197	3 775	4 651	34 753	68 454	68 988	82 731	131 131	84 788	128 626	151 272	396 888
Trade Creditors Trade Payables					404	180	6 911	12 950	9 162	9 552	17 606	10 245
Trade Debtors Trade Receivables					39 021	45 059	61 870	71 030	110 162	99 651	130 163	222 967
Value Shares Allotted				500
Amounts Owed By Group Undertakings									6 367	29 384	14 115	245 855
Amounts Owed To Group Undertakings									26 576		52 867	84 318
Bank Borrowings Overdrafts										44 167	34 167	24 167
Disposals Decrease In Amortisation Impairment Intangible Assets											3 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment									645	7 066	19 373
Disposals Intangible Assets											3 825
Disposals Property Plant Equipment									842	8 457	33 510
Increase Decrease In Property Plant Equipment									55 853

Company staff

Daniel S.

Role: Director

Appointed: 23 October 2009

Latest update: 6 April 2024

People with significant control

The companies that control this firm are as follows: Greenlight Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Plymouth at Parkwood Close, Roborough, PL6 7SG and was registered as a PSC under the registration number 11506498.

Greenlight Group Limited

Address: Bergstrand House Parkwood Close, Roborough, Plymouth, PL6 7SG, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11506498

Notified on 31 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel S.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of voting rights

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	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 June 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Greenlight Safety Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Paul S.

Paul S.

People with significant control

Greenlight Group Limited

Paul S.

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Greenlight Safety Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Paul S.

Paul S.

People with significant control

Greenlight Group Limited

Paul S.

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013