Isafe - Health Safety & Quality Services Limited in Chesterfield, S41 9QD

Description

Data updated on: 01-11-2023

2016 is the date that marks the beginning of Isafe - Health Safety & Quality Services Limited, the firm located at Room 68 Dunston House, Dunston Road, Chesterfield. This means it's been 8 years Isafe - Health Safety & Quality Services has existed on the local market, as it was started on 2016-03-14. The firm reg. no. is 10060842 and the company post code is S41 9QD. The enterprise's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when company accounts were reported.

Our data that details the following company's MDs indicates that there are two directors: Jack M. and Timothy M. who joined the company's Management Board on 2016-03-14.

Executives who have control over the firm are as follows: Jack M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy M. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 487	41 356	31 340	36 107	81 271	64 564	9 877
Current Assets	16 400	80 907	63 193	77 008	104 185	118 415	86 807
Debtors	14 913	39 551	31 853	40 901	22 914	53 851	76 930
Net Assets Liabilities	269	1 091	11 911	12 759	6 248	1 978	7 698
Property Plant Equipment	336	1 840	2 693	1 229	139	28	10 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30	629	2 290	3 638	4 811	4 922	6 688
Additions Other Than Through Business Combinations Property Plant Equipment	366	2 103	2 514	250	83		12 695
Average Number Employees During Period	2	2	3	3	3	3	4
Comprehensive Income Expense	9 369
Creditors	16 400	81 306	53 463	65 244	98 050	86 060	66 915
Depreciation Rate Used For Property Plant Equipment	33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment				275			305
Disposals Property Plant Equipment				366			333
Dividends Paid	9 200
Further Item Number Shares Issued Component Total Number Shares Issued In Period	100
Future Minimum Lease Payments Under Non-cancellable Operating Leases		600				4 739
Income Expense Recognised Directly In Equity	-9 100
Increase From Depreciation Charge For Year Property Plant Equipment	30	599	1 661	1 623	1 173	111	2 071
Issue Equity Instruments	100
Net Current Assets Liabilities		-399	9 730	11 764	6 135	32 355	19 892
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1
Profit Loss	9 369
Property Plant Equipment Gross Cost	366	2 469	4 983	4 867	4 950	4 950	17 312
Provisions For Liabilities Balance Sheet Subtotal	67	350	512	234	26	5	2 018
Total Assets Less Current Liabilities	336	1 441	12 423	12 993	6 274	32 383	30 516

Company staff

Jack M.

Role: Director

Appointed: 14 March 2016

Latest update: 21 December 2023

Timothy M.

Role: Director

Appointed: 14 March 2016

Latest update: 21 December 2023

People with significant control

Jack M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Timothy M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-14
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Isafe - Health Safety & Quality Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

Timothy M.

People with significant control

Jack M.

Timothy M.

Accounts Documents

Company filings

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