Ken Stanley Safety Limited in Derby, DE74 2XH

Description

Data updated on: 01-11-2023

Ken Stanley Safety Limited is located at Derby at 17 Campion Hill. You can search for the firm by its postal code - DE74 2XH. Ken Stanley Safety's launching dates back to 2004. The company is registered under the number 05008051 and company's last known state is active - proposal to strike off. This business's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Ken Stanley Safety Ltd reported its account information for the period up to 2023-05-31. The company's latest confirmation statement was filed on 2023-01-03.

At the moment, the directors listed by this business are as follow: Christine S. designated to this position 20 years ago and Kenneth S. designated to this position on January 8, 2004.

Executives who have control over the firm are as follows: Kenneth S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 545	33 712	21 348	24 733	18 088

Balance Sheet
Current Assets	51 536	40 735	25 543	33 663	23 727	21 632	23 919	25 369	22 579	24 527	24 653	29 755
Net Assets Liabilities					18 088	17 718	19 097	22 117	24 687	22 995	20 205	28 883
Cash Bank In Hand	50 942	40 029	25 131	28 633	21 045
Cash Bank On Hand					21 045	19 854	19 238
Debtors	594	706	412	5 030	2 682	1 778	4 681
Net Assets Liabilities Including Pension Asset Liability	40 545	33 712	21 348	24 733	18 088
Other Debtors					429	436	449
Property Plant Equipment					1 779	1 796	524
Tangible Fixed Assets	349	249	178	2 828	1 779

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	40 543	33 710	21 346	24 731	18 086
Shareholder Funds	40 545	33 712	21 348	24 733	18 088

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-918	-600	-600	-600	-600	-600
Average Number Employees During Period						2					2	2
Creditors					7 062	5 351	5 247	3 539	2 705	3 763	4 369	3 514
Fixed Assets							524	532	4 963	2 382	70	3 242
Net Current Assets Liabilities	40 266	33 513	21 206	22 471	16 665	16 281	18 672	22 284	20 324	21 213	20 735	26 241
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							447	454	450	449	451
Provisions For Liabilities Balance Sheet Subtotal					356	359	99	99
Total Assets Less Current Liabilities	40 615	33 762	21 384	25 299	18 444	18 077	19 196	22 816	25 287	23 595	20 805	29 483
Accumulated Depreciation Impairment Property Plant Equipment					2 325	3 844	5 116
Creditors Due Within One Year	11 270	7 222	4 337	11 192	7 062
Increase From Depreciation Charge For Year Property Plant Equipment						1 519	1 272
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					4 406	2 257	2 363
Other Taxation Social Security Payable					2 656	3 094	2 884
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 104	5 640
Provisions For Liabilities Charges	70	50	36	566	356
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				2 959
Tangible Fixed Assets Cost Or Valuation	3 343	3 343	3 343	4 104
Tangible Fixed Assets Depreciation	2 994	3 094	3 165	1 276	2 325
Tangible Fixed Assets Depreciation Charged In Period		100	71	309	1 049
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 198
Tangible Fixed Assets Disposals				2 198
Total Additions Including From Business Combinations Property Plant Equipment						1 536
Trade Debtors Trade Receivables					2 253	1 342	4 232

Company staff

Christine S.

Role: Director

Appointed: 08 January 2004

Latest update: 2 May 2024

Christine S.

Role: Secretary

Appointed: 08 January 2004

Latest update: 2 May 2024

Kenneth S.

Role: Director

Appointed: 08 January 2004

Latest update: 2 May 2024

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	20 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ken Stanley Safety Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine S.

Christine S.

Kenneth S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Kenneth S.

Christine S.

Accounts Documents

Company filings

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