Independent Safeguarding Service Cic in Halstead, CO9 1LN

Description

Data updated on: 01-11-2023

Independent Safeguarding Service Cic could be found at 103 Windmill Road, in Halstead. Its postal code is CO9 1LN. Independent Safeguarding Service Cic has been actively competing in this business since it was set up on 2017-11-14. Its registration number is 11062624. This company's principal business activity number is 96090 - Other service activities not elsewhere classified. Independent Safeguarding Service Cic reported its account information for the period that ended on 2022/03/31. The business most recent confirmation statement was submitted on 2022/11/13.

Right now, this specific company is led by a solitary managing director: Nicholas P., who was appointed in November 2017. For 5 years Colum L., had been supervising this specific company until the resignation in 2022.

Nicholas P. is the individual with significant control over this firm, 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	2019-11-30	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 165	15 001	7 948
Current Assets	8 165	15 001	7 948
Debtors		2 570
Net Assets Liabilities	1 848	17 577	-11 320
Property Plant Equipment	208	2 576

Other Financial Data
Accrued Liabilities Deferred Income		1 000	800
Accumulated Amortisation Impairment Intangible Assets		923	1 715
Accumulated Depreciation Impairment Property Plant Equipment		923
Administrative Expenses	5 092	54 965	66 067
Average Number Employees During Period		1	1
Cost Sales	5 699	231
Creditors	6 485	25 811	21 644
Fixed Assets	208	2 576	2 376
Gross Profit Loss	7 297	47 287	66 592
Increase From Amortisation Charge For Year Intangible Assets			792
Increase From Depreciation Charge For Year Property Plant Equipment		923
Intangible Assets		2 368	2 376
Intangible Assets Gross Cost		3 291	4 091
Interest Payable Similar Charges Finance Costs		3
Net Current Assets Liabilities	1 680	15 001	-13 696
Operating Profit Loss	2 205	-7 912	525
Other Creditors		20 813	18 444
Profit Loss On Ordinary Activities After Tax	1 748	-7 912	525
Profit Loss On Ordinary Activities Before Tax	2 205	-7 913	525
Property Plant Equipment Gross Cost	208	3 499
Provisions For Liabilities Balance Sheet Subtotal	40
Taxation Social Security Payable		3 998	2 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities	457
Total Additions Including From Business Combinations Intangible Assets			800
Total Additions Including From Business Combinations Property Plant Equipment		3 291
Total Assets Less Current Liabilities	1 888	-11 845	-11 320
Trade Creditors Trade Payables	6 485
Trade Debtors Trade Receivables		2 570
Turnover Revenue	12 996	47 287	66 592

Company staff

Nicholas P.

Role: Director

Appointed: 14 November 2017

Latest update: 7 December 2023

People with significant control

Nicholas P.

Notified on 14 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colum L.

Notified on 14 November 2017

Ceased on 1 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Independent Safeguarding Service Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas P.

Colum L.

Colum L.

People with significant control

Nicholas P.

Colum L.

Accounts Documents

Company filings

Filing category

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