Risk, Integration And Safety Consulting Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 01-11-2023

This enterprise operates as Risk, Integration And Safety Consulting Limited. This company was originally established 7 years ago and was registered under 10695489 as the registration number. The head office of this company is located in Bradley Stoke. You may find them at Woodlands Grange, Woodlands Lane. This company's declared SIC number is 71122 which stands for Engineering related scientific and technical consulting activities. Risk, Integration And Safety Consulting Ltd released its latest accounts for the period that ended on Fri, 31st Mar 2023. The business latest annual confirmation statement was filed on Wed, 1st Mar 2023.

Within the business, the majority of director's responsibilities have so far been performed by Kim D. and Adam S.. As for these two people, Adam S. has been with the business for the longest period of time, having become a member of the Management Board on 2017.

Adam S. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	30 419	2 903	18 661	45 964	37 310	43 443
Current Assets	42 967	35 322	50 336	58 898	56 501	52 976
Debtors	12 548	32 419	31 675	12 934	19 191	9 533
Net Assets Liabilities	22 777	6 176	212	104	15 063	1 214
Property Plant Equipment	5 748	10 898	8 656	7 007	21 038	15 499
Other Debtors				833

Other Financial Data
Amount Specific Advance Or Credit Directors	1 270	832	2	5	2
Amount Specific Advance Or Credit Made In Period Directors		438	185 524	45 960	47 827
Amount Specific Advance Or Credit Repaid In Period Directors			165 174	45 963	47 824
Accrued Liabilities		675	1 000	1 200	1 260	1 320
Accumulated Depreciation Impairment Property Plant Equipment	1 075	3 935	7 226	8 169	13 424	19 206
Amounts Owed To Directors	1 270	832
Average Number Employees During Period		2	3	3	2	3
Corporation Tax Payable	16 657	25 003	32 983	42 392	38 694	40 314
Creditors	25 938	37 973	57 135	64 470	58 479	64 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment		550	52	1 571
Disposals Property Plant Equipment		3 059	208	2 683
Dividends Paid		129 000	144 700	179 500	167 150	181 300
Increase From Depreciation Charge For Year Property Plant Equipment	1 075	3 410	3 343	2 514	5 255	5 782
Net Current Assets Liabilities	17 029	-2 651	-6 799	-5 572	-1 978	-11 340
Number Shares Issued Fully Paid		5	30	30	10	10
Other Taxation Social Security Payable		184	334	347	138
Par Value Share		1	1	1	1	1
Profit Loss		112 379	138 726	179 392	182 109	167 451
Property Plant Equipment Gross Cost	6 823	14 833	15 882	15 176	34 462	34 705
Provisions For Liabilities Balance Sheet Subtotal		2 071	1 645	1 331	3 997	2 945
Total Additions Including From Business Combinations Property Plant Equipment	6 823	11 069	1 257	1 977	19 286	243
Total Assets Less Current Liabilities	22 777	8 247	1 857	1 435	19 060	4 159
Trade Creditors Trade Payables	2			1 350
Trade Debtors Trade Receivables	12 548	32 419	12 044	8 024	13 547
Value-added Tax Payable	8 009	11 279
Corporation Tax Recoverable						2 507
Nominal Value Shares Issued Specific Share Issue			1
Other Creditors					37	37
Prepayments			113	121	264	75
Prepayments Accrued Income					5 380	6 951

Company staff

Kim D.

Role: Director

Appointed: 01 May 2019

Latest update: 17 January 2024

Adam S.

Role: Director

Appointed: 28 March 2017

Latest update: 17 January 2024

People with significant control

Adam S.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Chantelle S.

Notified on 1 May 2019

Ceased on 2 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim D.

Notified on 1 May 2019

Ceased on 1 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chantelle S.

Notified on 28 March 2017

Ceased on 1 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
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	28 March 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

Risk, Integration And Safety Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Adam S.

People with significant control

Adam S.

Chantelle S.

Kim D.

Chantelle S.

Accounts Documents

Company filings

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