Leigh Safety Management Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

This company is registered in Brentwood under the ID 07524224. The company was started in 2011. The headquarters of this firm is located at Jupiter House Warley Hill Business Park The Drive. The area code for this address is CM13 3BE. Founded as Leigh Safety Company, the company used the business name up till 2020-08-06, at which point it was changed to Leigh Safety Management Limited. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Leigh Safety Management Ltd reported its account information for the period up to 2023/02/28. The most recent annual confirmation statement was submitted on 2023/02/01.

Previous company's names
Leigh Safety Management Limited 2020-08-06
Leigh Safety Company Limited 2011-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 575	976	768

Balance Sheet
Cash Bank In Hand	11 744	7 373	6 323
Cash Bank On Hand			6 323	5 910	2 475	100	3 685	3 718	9 494	6 647
Current Assets	25 744	14 471	14 387	13 208	13 148	13 632	33 857	33 959	39 528	36 614
Debtors	12 500	1 398	2 364	3 878	5 543	13 532	30 172	30 241	30 034	29 967
Other Debtors			2 364	3 878	5 543	13 532	30 172	30 241	30 034	29 967
Property Plant Equipment			607	454	426	319	1 039	779	1 222	1 143
Stocks Inventory	1 500	5 700	5 700
Tangible Fixed Assets	1 385	810	607
Total Inventories			5 700	3 420	5 130
Net Assets Liabilities								3 376	7 652	4 372
Net Assets Liabilities Including Pension Asset Liability	2 575

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 475	876	668
Shareholder Funds	2 575	976	768

Other Financial Data
Amount Specific Advance Or Credit Directors		294	2 161	3 728	5 401	11 031	27 697	27 693	27 617	27 594
Amount Specific Advance Or Credit Made In Period Directors			55 158	17 104	47 898	29 549	46 326	24 240	38 760	23 590
Amount Specific Advance Or Credit Repaid In Period Directors			52 703	15 537	46 225	23 919	29 660	24 244	32 374	23 613
Accumulated Depreciation Impairment Property Plant Equipment			1 640	1 793	1 935	2 042	2 389	2 649	2 955	3 253
Average Number Employees During Period				1	1	1	1	1	1	1
Balances Amounts Owed By Related Parties				3 728
Bank Borrowings Overdrafts						563		10 297	7 741	6 037
Creditors			14 226	13 358	13 227	13 409	19 624	10 297	7 741	6 037
Creditors Due Within One Year		14 305	14 226
Increase From Depreciation Charge For Year Property Plant Equipment				153	142	107	347	260	306	298
Net Current Assets Liabilities	1 190	166	161	-150	-79	223	14 233	12 894	14 171	9 266
Number Shares Allotted			100
Other Creditors			1 500	1 020	1 081	2 162	2 908	3 731	3 702	3 914
Other Taxation Social Security Payable			12 726	11 618	11 256	10 294	16 716	15 630	19 099	20 878
Par Value Share			1
Property Plant Equipment Gross Cost			2 247	2 247	2 361	2 361	3 428	3 428	4 177	4 396
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	1 847	2 247
Tangible Fixed Assets Depreciation	462	1 437	1 640
Tangible Fixed Assets Depreciation Charged In Period			203
Total Additions Including From Business Combinations Property Plant Equipment					114		1 067		749	219
Total Assets Less Current Liabilities	2 575	976	768	304	347	542	15 272	13 673	15 393	10 409
Trade Creditors Trade Payables				720	890	390
Advances Credits Directors		294	2 161
Advances Credits Made In Period Directors		55 727
Advances Credits Repaid In Period Directors		59 756
Creditors Due Within One Year Total Current Liabilities	24 554
Fixed Assets	1 385
Tangible Fixed Assets Additions	1 847
Tangible Fixed Assets Depreciation Charge For Period	462

Company staff

Simon P.

Role: Director

Appointed: 10 February 2011

Latest update: 30 September 2023

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 25th March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Leigh Safety Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Cobat Secretarial Services Limited

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Leigh Safety Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Cobat Secretarial Services Limited

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016