Poseidon Safety Consultants Ltd in Southampton, SO31 4RA

Description

Data updated on: 01-11-2023

The enterprise named Poseidon Safety Consultants was founded on 2016-08-12 as a Private Limited Company. The enterprise's office can be gotten hold of in Southampton on First Floor Unit 12, Compass Point Ensign Way, Hamble. Should you need to reach the firm by mail, its post code is SO31 4RA. The reg. no. for Poseidon Safety Consultants Ltd is 10326773. The enterprise's SIC and NACE codes are 52220 - Service activities incidental to water transportation. The latest financial reports provide detailed information about the period up to Friday 31st March 2023 and the latest confirmation statement was released on Thursday 10th August 2023.

The following firm owes its achievements and unending growth to a team of two directors, namely Jacqueline D. and Andrew D., who have been in it for seven years.

Andrew D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	61 125	115 287	28 338	23 446	23 446	24 554	34 447	57 523
Net Assets Liabilities		492	835	-426	-426	-8 356	25 398	14 431
Cash Bank On Hand	37 758	12 633
Debtors	23 367	102 654
Other Debtors	1 015
Property Plant Equipment		1 536

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		115 327	20 110	8 937	8 937	1 425	1 425	1 200
Average Number Employees During Period	2	2		2		2	2	2
Creditors	60 961	116 331	11 737	16 120	16 120	31 485	10 456	41 892
Fixed Assets		1 536	3 069	1 185	1 185
Net Current Assets Liabilities	164	-1 044	17 876	7 326	7 326	-6 931	26 823	15 631
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 271	1 275				2 832
Total Assets Less Current Liabilities	164	492	20 945	8 511	8 511	-6 931	26 823	15 631
Amount Specific Advance Or Credit Directors	9 172	92 484
Amount Specific Advance Or Credit Made In Period Directors	9 172	83 312
Accrued Liabilities	57 928	115 326
Accumulated Depreciation Impairment Property Plant Equipment		757
Corporation Tax Payable	125	926
Increase From Depreciation Charge For Year Property Plant Equipment		757
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	2 908	79
Par Value Share	1	1
Prepayments Accrued Income		1 271
Property Plant Equipment Gross Cost		2 293
Total Additions Including From Business Combinations Property Plant Equipment		2 293
Trade Debtors Trade Receivables	13 180	8 899

Company staff

Jacqueline D.

Role: Director

Appointed: 01 March 2017

Latest update: 6 April 2024

Andrew D.

Role: Director

Appointed: 12 August 2016

Latest update: 6 April 2024

People with significant control

Andrew D.

Notified on 12 August 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	12 August 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
End Date For Period Covered By Report	31 March 2018

Poseidon Safety Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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