Hazcon Safety Services Limited in East Sussex, TN22 1LH

Description

Data updated on: 01-11-2023

Hazcon Safety Services is a business located at TN22 1LH East Sussex at 3 Browns Path. This company was formed in 1989 and is registered under the identification number 02419456. This company has been actively competing on the British market for 35 years now and company state is active. The enterprise's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time company accounts were filed.

Since 4th September 1991, this specific limited company has only been overseen by 1 managing director: Michael S. who has been presiding over it for 33 years. To provide support to the directors, the limited company has been using the skills of Peter V. as a secretary for the last 19 years.

Michael S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346 232	395 492	471 494	540 163	531 633	527 673

Balance Sheet
Cash Bank On Hand						161 539	158 590		147 368	145 347	142 039	143 260
Current Assets	187 088	238 265	139 123	196 009	166 170	162 787	160 199	154 674	148 277	146 256	142 948	144 855	148 250
Debtors	15 078	924	309	12 951	1 383	1 248	1 609		909	909	909	1 595
Net Assets Liabilities						527 673	524 557	519 420	512 672	507 676	507 336	506 489	510 517
Other Debtors	1 098	924	309	309	309	309	309
Property Plant Equipment						368 056	368 223		367 993	368 096	367 970	367 749
Cash Bank In Hand	172 010	237 341	138 814	183 058	164 787	161 539
Net Assets Liabilities Including Pension Asset Liability	346 232	395 492	471 494	540 163	531 633	527 673
Tangible Fixed Assets	182 736	182 823	369 438	368 840	368 392	368 056
Trade Debtors	13 980			12 642	1 074	939

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	346 230	395 490	471 492	540 161	531 631	527 671
Shareholder Funds	346 232	395 492	471 494	540 163	531 633	527 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 839	25 231		25 966	26 316	26 623	26 858
Average Number Employees During Period									2	2	2	2	2
Creditors						3 170	3 865	3 562	3 598	6 676	3 582	6 115	5 781
Fixed Assets	182 736	182 823	369 438	368 840	368 392	368 056	368 223	368 308	367 993	368 096	367 970	367 749	368 048
Increase From Depreciation Charge For Year Property Plant Equipment							392			350		235
Net Current Assets Liabilities	163 496	212 669	102 056	171 323	166 170	162 787	156 334	151 112	144 679	139 580	139 366	138 740	142 469
Other Creditors						150	192
Property Plant Equipment Gross Cost						392 895	393 454		393 959	394 412	394 593	394 607
Taxation Social Security Payable							514
Total Additions Including From Business Combinations Property Plant Equipment							559			453		14
Total Assets Less Current Liabilities	346 232	395 492	471 494	540 163	531 633	530 843	524 557	519 420	512 672	507 676	507 336	506 489	510 517
Trade Creditors Trade Payables						3 020	3 159
Trade Debtors Trade Receivables						939	1 300
Creditors Due After One Year					2 929	3 170
Creditors Due Within One Year	23 592	25 596	37 067	24 686	2 929
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year					2 929	3 170
Other Creditors Due Within One Year	6 043	6 948	13 317	4 652	2 929
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 027	187 412
Tangible Fixed Assets Cost Or Valuation	204 456	205 483	392 895	392 895	392 895	392 895
Tangible Fixed Assets Depreciation	21 720	22 660	23 457	24 055	24 503	24 839
Tangible Fixed Assets Depreciation Charged In Period		940	797	598	448	336
Taxation Social Security Due Within One Year	17 549	18 648	23 750	20 034

Company staff

Peter V.

Role: Secretary

Appointed: 28 June 2005

Latest update: 13 March 2024

Michael S.

Role: Director

Appointed: 04 September 1991

Latest update: 13 March 2024

People with significant control

Michael S.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 March 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 July 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	01 April 2015
Annual Accounts 02 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	02 June 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Hazcon Safety Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter V.

Michael S.

Gladys S.

Wilfred S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies