Potentia Safety Solutions Limited in Sunderland, SR6 7UT

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www.potentiasafetysolutions.com

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Potentia Safety Solutions Limited. This firm was founded 16 years ago and was registered with 06642704 as the reg. no. This particular office of the company is located in Sunderland. You can reach them at 20 Sunderland Road, Cleadon. The firm listed name switch from God Send Health And Safety to Potentia Safety Solutions Limited occurred on 2010/05/27. This firm's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-07-10.

Up until now, the following firm has only been supervised by one director: Anthony H. who has been presiding over it for 16 years.

Anthony H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Potentia Safety Solutions Limited 2010-05-27
God Send Health And Safety Limited 2008-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 973	11 848	11 454	11 756	907	2

Balance Sheet
Cash Bank On Hand						15 622	26	37 752	141 182
Current Assets	16 442	19 649	25 920	25 462	18 447	21 716	18 645	42 104	54 366
Debtors	6 380	7 916	12 664	8 502	9 424	6 094	18 619	4 352	86 816
Net Assets Liabilities						2	2	16 590	36 887
Other Debtors						6 094	18 619	4 352	86 816
Property Plant Equipment						623	475	1 367	1 651
Cash Bank In Hand	10 062	11 733	13 256	16 960	9 023	15 622
Net Assets Liabilities Including Pension Asset Liability	3 973	11 848	11 454	11 756	907	2
Tangible Fixed Assets	2 461	1 865	1 415	1 075	818	623

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 971	11 846	11 452	11 754	905
Shareholder Funds	3 973	11 848	11 454	11 756	907	2

Other Financial Data
Bank Overdrafts						115	4 065
Creditors						22 212	19 023	26 621	18 816
Net Current Assets Liabilities	1 512	9 983	10 039	10 681	253	-496	-378	15 483	35 550
Other Taxation Social Security Payable						22 097	14 958	26 621	18 816
Total Assets Less Current Liabilities	3 973	11 848	11 454	11 756	1 071	127	97	16 850	37 201
Trade Debtors Trade Receivables						-285	2 281	3 728	4 498
Creditors Due Within One Year Total Current Liabilities	14 930	9 666
Fixed Assets	2 461	1 865	1 415	1 075	818	623
Tangible Fixed Assets Cost Or Valuation	3 795	3 795	3 795	3 795	3 795	3 795
Tangible Fixed Assets Depreciation	1 334	1 930	2 380	2 720	2 977	3 172
Tangible Fixed Assets Depreciation Charge For Period		596
Creditors Due Within One Year		9 666	15 881	14 781	18 194	22 212
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges					164	125
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			450	340	257	195
Amount Specific Advance Or Credit Directors					9 000

Company staff

Anthony H.

Role: Director

Appointed: 10 July 2008

Latest update: 13 January 2024

People with significant control

Anthony H.

Notified on 10 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 1 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	1 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Potentia Safety Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.potentiasafetysolutions.com

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Accounts Documents

Company filings

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