Omnisafe Limited in Edinburgh, EH3 8HX

Description

Data updated on: 01-11-2023

Located at 1a Torphichen Street, Edinburgh EH3 8HX Omnisafe Limited is classified as a Private Limited Company with SC159538 Companies House Reg No. This company was founded on 1995-08-03. The company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to 2022/03/31 and the most current annual confirmation statement was submitted on 2023/08/03.

Having 30 job advertisements since 2017-12-12, the company has been among the most active employers on the employment market. Most recently, it was recruiting new workers in Edinburgh, Glasgow and Kirkcaldy. So far, they have needed workers for the Ad-Hoc Electrician posts.

At present, this specific company is overseen by a single director: Alastair S., who was selected to lead the company twenty nine years ago. To help the directors in their tasks, this specific company has been utilizing the skills of Katriona S. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	130 840	70 616	127 689

Balance Sheet
Cash Bank On Hand				31	19	14 845	19 466	21 450	1 291
Current Assets	62 368	72 374	16 269	8 487	183 190	148 077	135 707	155 287	68 240
Debtors	62 289	72 356		6 160	183 171	133 232	116 241	133 837	66 949
Net Assets Liabilities			127 689	125 866	283 498	128 671	122 866	123 722	29 043
Property Plant Equipment				137 945	16 666	9 937	8 212	6 980	5 584
Cash Bank In Hand	79	18
Intangible Fixed Assets	375 000	375 000
Net Assets Liabilities Including Pension Asset Liability	130 840	70 616	127 689
Tangible Fixed Assets	121 982	121 586

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	121 942	61 718
Shareholder Funds	130 840	70 616	127 689

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				281 250	300 000	328 125	346 875	360 938	375 000
Accumulated Depreciation Impairment Property Plant Equipment				27 771	11 094	15 353	17 406	18 638	20 034
Average Number Employees During Period				5	5	5	3	3	2
Creditors			334 064	323 681	64 404	34 931	28 400	26 965	19 831
Disposals Investment Property Fair Value Model						172 000
Dividends Paid On Shares				93 750
Fixed Assets	497 082	496 686	515 186	513 045	261 296	56 912	36 437	21 142	5 684
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment					-120 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					52 000
Increase From Amortisation Charge For Year Intangible Assets					18 750	28 125	18 750	14 063	14 062
Increase From Depreciation Charge For Year Property Plant Equipment					4 167	4 259	2 053	1 232	1 396
Intangible Assets				93 750	75 000	46 875	28 125	14 062
Intangible Assets Gross Cost				375 000	375 000	375 000	375 000	375 000
Investment Property					172 000
Investment Property Fair Value Model					172 000
Investments Fixed Assets	100	100		100	100	100	100	100	100
Investments In Group Undertakings Participating Interests					100	100	100	100	100
Investments In Subsidiaries				100	100
Net Current Assets Liabilities	-289 421	-351 375	-317 795	315 194	20 894	108 579	116 389	130 871	44 250
Nominal Value Allotted Share Capital				100	100	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 834
Other Disposals Property Plant Equipment					19 849
Par Value Share		1			1	1	1	1
Property Plant Equipment Gross Cost				165 716	25 290	25 290	25 618	25 618
Provisions For Liabilities Balance Sheet Subtotal				3 410	10 676	1 889	1 560	1 326	1 060
Total Additions Including From Business Combinations Property Plant Equipment					3 903		328
Total Assets Less Current Liabilities	207 661	143 738	197 391	197 851	358 578	165 491	152 826	152 013	49 934
Transfers To From Property Plant Equipment Fair Value Model					120 000
Advances Credits Made In Period Directors					66 983	316 614	10 140	27 500	118 009
Advances Credits Repaid In Period Directors					3 300	304 654	85 662	6 500	107 100
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 580	2 147
Accruals Deferred Income		1 573	1 580
Creditors Due After One Year	76 821	73 122	68 122
Creditors Due Within One Year	351 789	425 322	334 064
Intangible Fixed Assets Cost Or Valuation	375 000	375 000
Number Shares Allotted		100
Other Aggregate Reserves	8 798	8 798
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	139 865	139 865
Tangible Fixed Assets Depreciation	17 883	18 279
Tangible Fixed Assets Depreciation Charged In Period		396
Amount Specific Advance Or Credit Directors	42 948	56 071

Company staff

Katriona S.

Role: Secretary

Appointed: 01 July 2004

Latest update: 23 March 2024

Alastair S.

Role: Director

Appointed: 03 August 1995

Latest update: 23 March 2024

People with significant control

Executives who control the firm include: Alastair S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katriona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alastair S.

Notified on 3 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Katriona S.

Notified on 3 August 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

AD-Hoc Electrician in Edinburgh, posted on Friday 6th April 2018
Region / City	Scotland, Edinburgh
Industry	infrastructure construction
Salary	From £20000.00 to £22000.00 per year
Job type	part time (less than 30 hours)


AD-Hoc Electrician in Glasgow, posted on Friday 6th April 2018
Region / City	Scotland, Glasgow
Industry	Construction of infrastructure and industrial sites
Salary	From £20000.00 to £22000.00 per year
Job type	part time (less than 30 hours)


AD-Hoc Electrician in Kirkcaldy, posted on Friday 6th April 2018
Region / City	Scotland, Kirkcaldy
Industry	Construction of infrastructure and industrial areas
Salary	From £20000.00 to £22000.00 per year
Job type	part time (less than 30 hours)


AD-Hoc Electrician in Motherwell, posted on Friday 6th April 2018
Region / City	Scotland, Motherwell
Industry	infrastructure construction
Salary	From £20000.00 to £22000.00 per year
Job type	part time (less than 30 hours)


AD-Hoc Electrician in Kilmarnock, posted on Friday 6th April 2018
Region / City	Scotland, Kilmarnock
Industry	Construction of industrial facilities and infrastructure
Salary	From £20000.00 to £22000.00 per year
Job type	part time (less than 30 hours)


Ad-Hoc Electrician in Dunfermline, posted on Tuesday 20th March 2018
Region / City	Scotland, Dunfermline
Industry	Industrial sites and infrastructure construction
Salary	From £20000.00 to £22000.00 per year
Job type	part time (less than 30 hours)


Ad-Hoc Electrician in Kilmarnock, posted on Tuesday 20th March 2018
Region / City	Scotland, Kilmarnock
Industry	Construction of infrastructure and industrial areas
Salary	From £20000.00 to £22000.00 per year
Job type	part time (less than 30 hours)


Electrician in Dundee, posted on Tuesday 20th March 2018
Region / City	Scotland, Dundee
Industry	Construction of infrastructure and industrial facilities
Salary	From £20000.00 to £22000.00 per year
Job type	full time


Electrician in Livingston, posted on Tuesday 20th March 2018
Region / City	Scotland, Livingston
Industry	Construction of infrastructure and industrial areas
Salary	From £20000.00 to £22000.00 per year
Job type	full time


Electrician in Falkirk, posted on Tuesday 20th March 2018
Region / City	Scotland, Falkirk
Industry	Construction of industrial facilities and infrastructure
Salary	From £20000.00 to £22000.00 per year
Job type	full time

AD-Hoc Electrician in Edinburgh, posted on Friday 6th April 2018

Region / City

Scotland, Edinburgh

Industry

infrastructure construction

Salary

From £20000.00 to £22000.00 per year

Job type

part time (less than 30 hours)

AD-Hoc Electrician in Glasgow, posted on Friday 6th April 2018

Region / City

Scotland, Glasgow

Industry

Construction of infrastructure and industrial sites

Salary

From £20000.00 to £22000.00 per year

Job type

part time (less than 30 hours)

AD-Hoc Electrician in Kirkcaldy, posted on Friday 6th April 2018

Region / City

Scotland, Kirkcaldy

Industry

Construction of infrastructure and industrial areas

Salary

From £20000.00 to £22000.00 per year

Job type

part time (less than 30 hours)

AD-Hoc Electrician in Motherwell, posted on Friday 6th April 2018

Region / City

Scotland, Motherwell

Industry

infrastructure construction

Salary

From £20000.00 to £22000.00 per year

Job type

part time (less than 30 hours)

AD-Hoc Electrician in Kilmarnock, posted on Friday 6th April 2018

Region / City

Scotland, Kilmarnock

Industry

Construction of industrial facilities and infrastructure

Salary

From £20000.00 to £22000.00 per year

Job type

part time (less than 30 hours)

Ad-Hoc Electrician in Dunfermline, posted on Tuesday 20th March 2018

Region / City

Scotland, Dunfermline

Industry

Industrial sites and infrastructure construction

Salary

From £20000.00 to £22000.00 per year

Job type

part time (less than 30 hours)

Ad-Hoc Electrician in Kilmarnock, posted on Tuesday 20th March 2018

Region / City

Scotland, Kilmarnock

Industry

Construction of infrastructure and industrial areas

Salary

From £20000.00 to £22000.00 per year

Job type

part time (less than 30 hours)

Electrician in Dundee, posted on Tuesday 20th March 2018

Region / City

Scotland, Dundee

Industry

Construction of infrastructure and industrial facilities

Salary

From £20000.00 to £22000.00 per year

Job type

full time

Electrician in Livingston, posted on Tuesday 20th March 2018

Region / City

Scotland, Livingston

Industry

Construction of infrastructure and industrial areas

Salary

From £20000.00 to £22000.00 per year

Job type

full time

Electrician in Falkirk, posted on Tuesday 20th March 2018

Region / City

Scotland, Falkirk

Industry

Construction of industrial facilities and infrastructure

Salary

From £20000.00 to £22000.00 per year

Job type

full time

Omnisafe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katriona S.

Alastair S.

Brodies Secretarial Services Limited

Katriona S.

People with significant control

Alastair S.

Katriona S.

Accounts Documents

Jobs and Vacancies at Omnisafe Ltd

Company filings

Filing category

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