Hv Safety Ltd in Port Talbot, SA12 8EA

Description

Data updated on: 01-11-2023

Hv Safety began its operations in 2013 as a Private Limited Company under the ID 08707838. This business has been functioning for 11 years and it's currently active. The firm's office is based in Port Talbot at 39 Pentwyn Baglan Road. You can also locate this business using the area code, SA12 8EA. This firm's Standard Industrial Classification Code is 71122 - Engineering related scientific and technical consulting activities. Hv Safety Limited reported its account information for the financial period up to September 30, 2022. Its most recent annual confirmation statement was released on September 26, 2023.

As found in this specific enterprise's executives list, since August 11, 2017 there have been two directors: Tina J. and Leslie J..

Leslie J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	534	1 480

Balance Sheet
Cash Bank In Hand		7 489
Cash Bank On Hand				11 247	3 885	31 919	20 761	56 303	36 152
Current Assets	7 488	9 109	29 582	27 580	8 249	33 905	23 260	60 831	37 743
Debtors	7 488	1 620		16 333	4 364	1 986	2 499	4 528	1 591
Property Plant Equipment				431	3 479	3 402	3 036	3 866	3 272
Other Debtors								1 420	797

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	434	1 380
Shareholder Funds	534	1 480

Other Financial Data
Amount Specific Advance Or Credit Directors				15 433
Amount Specific Advance Or Credit Made In Period Directors				15 433
Accrued Liabilities				650	1 288	1 414	1 242	1 334	1 560
Accumulated Depreciation Impairment Property Plant Equipment				467	583	1 025	1 476	2 070	2 664
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable				10 247	1 996	10 185	4 505	7 808	8 479
Creditors		7 629	17 012	13 614	9 137	17 371	26 019	64 304	31 080
Creditors Due Within One Year	6 954	7 629
Fixed Assets			333	431
Increase From Depreciation Charge For Year Property Plant Equipment					404	442	451	594	594
Net Current Assets Liabilities	534	1 480	12 570	13 966	-888	16 534	-2 759	-3 473	6 663
Number Shares Allotted	100	100
Other Taxation Social Security Payable					549	-552	-553	-553	87
Par Value Share	1	1
Prepayments						96	99	98	256
Property Plant Equipment Gross Cost				898	4 062	4 427	4 512	5 936
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment					3 164	365	85	1 424
Total Assets Less Current Liabilities	534	1 480	12 903	14 397	2 591	19 936	277	393	9 935
Trade Creditors Trade Payables					142	100		70
Trade Debtors Trade Receivables				900	4 364	1 890	2 400	2 480
Advances Credits Directors	4 737	5 351
Advances Credits Made In Period Directors	5 319
Advances Credits Repaid In Period Directors	582
Recoverable Value-added Tax								530	538

Company staff

Tina J.

Role: Director

Appointed: 11 August 2017

Latest update: 29 January 2024

Leslie J.

Role: Director

Appointed: 26 September 2013

Latest update: 29 January 2024

People with significant control

Leslie J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	26 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Hv Safety Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina J.

Leslie J.

People with significant control

Leslie J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Hv Safety Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina J.

Leslie J.

People with significant control

Leslie J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014