Practical Safety Ltd in Doncaster, DN3 2RE

Website

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www.practicalsafetyltd.co.uk

Description

Data updated on: 01-11-2023

Practical Safety Ltd is categorised as Private Limited Company, registered in 9 Croft Court, Edenthorpe, Doncaster. The office's zip code DN3 2RE. The company was formed on 2012-02-23. The business Companies House Registration Number is 07962004. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Mon, 28th Feb 2022 is the last time company accounts were filed.

Daniel P. is the following enterprise's solitary director, who was assigned this position twelve years ago.

Executives who control the firm include: Daniel P. owns 1/2 or less of company shares. Pak-Chung P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	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
Net Worth	-555

Balance Sheet
Cash Bank On Hand				617	1 039	1 720	2 884	4 336	10 419	5 049	5 252
Current Assets	2 786	10 906	7 851	2 003	7 238	7 380	5 627	11 294	20 632	21 729	15 371
Debtors	350	8 422	6 207	1 386	6 199	5 660	2 743	6 958	10 213	16 680	10 119
Net Assets Liabilities				434	1 065	148	6	3 478	60	177	51
Other Debtors							662	666	7 402	9 731	4 683
Property Plant Equipment				1 617	550	716			310	171	1 592
Cash Bank In Hand	2 436	2 484	1 644	617
Tangible Fixed Assets	1 231	1 089	1 534	1 617
Net Assets Liabilities Including Pension Asset Liability	-555	1 163	3 027	434

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	-556	1 162	3 026	432
Shareholder Funds	-555

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 905	3 972	4 805	5 521	5 521	5 660	5 799	6 706
Additions Other Than Through Business Combinations Property Plant Equipment						999			449		2 328
Amounts Owed To Related Parties								87
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									12 286	9 981	7 406
Corporation Tax Payable				2 483	4 500
Creditors				3 186	6 723	7 948	5 621	7 816	12 286	9 981	7 406
Increase From Depreciation Charge For Year Property Plant Equipment					1 067	833			139	139	907
Net Current Assets Liabilities	-1 786	74	1 493	-1 183	515	-568		3 478	12 036	9 987	5 865
Other Creditors									780	634
Other Taxation Social Security Payable				72	974
Property Plant Equipment Gross Cost				4 522	4 522	5 521	5 521	5 521	5 970	5 970	8 298
Taxation Social Security Payable					5 474	5 622	2 263	2 932	3 465	2 455	2 210
Total Assets Less Current Liabilities	-555							3 478	12 346	10 158	7 457
Total Borrowings									12 286	9 981	7 406
Trade Creditors Trade Payables				631	1 249	2 066		25		6	1 049
Trade Debtors Trade Receivables				1 386	6 199	5 660	2 081	6 292	2 811	6 949	5 436
Amount Specific Advance Or Credit Directors								87	-6 844	-9 119	-4 126
Amount Specific Advance Or Credit Made In Period Directors									-39 867	-44 446	-35 856
Amount Specific Advance Or Credit Repaid In Period Directors									32 936	42 171	40 849
Creditors Due Within One Year	4 572	10 832	6 358	3 186
Number Shares Allotted	1		1	2
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	1 607		1 837	1 358
Tangible Fixed Assets Cost Or Valuation	1 607	2 095	3 164	4 522
Tangible Fixed Assets Depreciation	376	1 006	1 630	2 905
Tangible Fixed Assets Depreciation Charged In Period	376		963	1 275
Capital Employed	-555	1 163	3 027	434
Number Shares Allotted Increase Decrease During Period				1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			339
Tangible Fixed Assets Disposals			768
Value Shares Allotted Increase Decrease During Period				1

Company staff

Daniel P.

Role: Director

Appointed: 23 February 2012

Latest update: 18 April 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pak-Chung P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2013
Annual Accounts 2 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	2 July 2013
Annual Accounts 3 October 2014
Date Approval Accounts	3 October 2014

Practical Safety Ltd

General information

Name:

Office Address:

Contact information

Website

www.practicalsafetyltd.co.uk

Description

Financial data based on annual reports

Company staff

Daniel P.

People with significant control

Daniel P.

Pak-Chung P.

Accounts Documents

Company filings

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