Pembrokeshire Safety Services Ltd. in Haverfordwest, SA62 3PP

Description

Data updated on: 01-11-2023

08427583 - reg. no. used by Pembrokeshire Safety Services Ltd.. This firm was registered as a Private Limited Company on 4th March 2013. This firm has been present on the British market for 11 years. This business could be contacted at 19 St. Peters Road Johnston in Haverfordwest. It's postal code assigned to this place is SA62 3PP. This company's Standard Industrial Classification Code is 74901 meaning Environmental consulting activities. Pembrokeshire Safety Services Limited. filed its latest accounts for the period that ended on 2022/03/31. The business latest annual confirmation statement was released on 2023/02/14.

When it comes to this firm's executives data, since 2015 there have been two directors: Natalia M. and Simon M.. To provide support to the directors, the business has been utilizing the skills of Natalia M. as a secretary since the appointment on 4th March 2013.

Simon M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	10	2	357

Balance Sheet
Cash Bank In Hand			1 689
Cash Bank On Hand			1 689	7 563	12 976	13 649	12 635	38 921	12 865	32 177
Current Assets			1 695	10 790	18 068	20 919	25 358	42 946	22 142	67 292
Debtors			6	1 746	1 680	5 428	12 623	3 125	8 877	35 115
Net Assets Liabilities			357	1 642	7 992	8 891	12 668	14 224	2 320	44 147
Net Assets Liabilities Including Pension Asset Liability	2	2	357
Property Plant Equipment			3 074	3 712	8 619	8 753	7 543	9 454	66 712
Tangible Fixed Assets			3 074
Total Inventories				1 481	3 412	1 842	100	900	400

Capital & Reserves
Called Up Share Capital			10
Profit Loss Account Reserve			347
Shareholder Funds	10	2	357

Other Financial Data
Amount Specific Advance Or Credit Directors			6
Amount Specific Advance Or Credit Made In Period Directors			8 406
Amount Specific Advance Or Credit Repaid In Period Directors			8 400	6
Accumulated Depreciation Impairment Property Plant Equipment			1 003	2 144	3 237	6 077	8 874	11 908	28 888	50 569
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			2 500
Creditors			2 500	12 118	6 038	3 539	18 800	20 000	59 193	44 886
Creditors Due After One Year			2 500
Creditors Due Within One Year			1 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 713				5 124
Disposals Property Plant Equipment					3 917				7 495
Increase From Depreciation Charge For Year Property Plant Equipment				1 141	2 806	2 840	2 797	3 034	22 104	21 681
Net Current Assets Liabilities			-217	-1 328	7 134	5 340	6 558	26 566	-2 276	28 164
Number Shares Allotted	10	2	10
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 077	5 856	11 856	14 830	16 417	21 362	95 600	115 843
Provisions For Liabilities Balance Sheet Subtotal				742	1 723	1 663	1 433	1 796	2 923	4 405
Share Capital Allotted Called Up Paid	2	2	10
Tangible Fixed Assets Additions			4 077
Tangible Fixed Assets Cost Or Valuation			4 077
Tangible Fixed Assets Depreciation			1 003
Tangible Fixed Assets Depreciation Charged In Period			1 003
Total Additions Including From Business Combinations Property Plant Equipment				1 779	9 917	2 974	1 587	4 945	81 733	20 243
Total Assets Less Current Liabilities			2 857	2 384	15 753	14 093	14 101	36 020	64 436	93 438
Advances Credits Directors			6
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2

Company staff

Natalia M.

Role: Director

Appointed: 07 December 2015

Latest update: 19 November 2023

Natalia M.

Role: Secretary

Appointed: 04 March 2013

Latest update: 19 November 2023

Simon M.

Role: Director

Appointed: 04 March 2013

Latest update: 19 November 2023

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pembrokeshire Safety Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia M.

Natalia M.

Simon M.

People with significant control

Simon M.

Accounts Documents

Company filings

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