Road Safety Audit Services Ltd in Sunderland, SR1 1NA

Description

Data updated on: 01-11-2023

Road Safety Audit Services Ltd could be gotten hold of in 7 Frederick Street, in Sunderland. The postal code is SR1 1NA. Road Safety Audit Services has been in this business since it was set up in 2016. The reg. no. is 10042487. This enterprise's SIC code is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The company's latest accounts provide detailed information about the period up to 2023/03/31 and the most current annual confirmation statement was submitted on 2023/03/02.

Regarding the company, the full scope of director's obligations have so far been fulfilled by Lee T. who was appointed in 2016 in March. The company had been managed by Nargaret T. up until March 2016.

Executives with significant control over the firm are: Lee T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	48 652		69 699	53 000	106 834	62 401	8 881
Current Assets	84 346	102 452	124 196	117 546	160 737	155 500	52 750
Debtors	35 694		54 497	64 546	53 903	93 099	43 869
Net Assets Liabilities	122	582	10 063	9 707	26 091	68 162	7 404
Other Debtors	24 000
Property Plant Equipment	6 825		5 022	5 568	4 835	5 508	5 118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 653		4 447	5 566	6 590	7 788	8 321
Additions Other Than Through Business Combinations Property Plant Equipment	8 478
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense	43 102
Corporation Tax Payable	9 410
Creditors	89 684	107 561	118 593	112 349	41 667	31 667	21 667
Depreciation Rate Used For Property Plant Equipment	10
Dividends Paid	43 000
Fixed Assets		5 691	5 022
Income Expense Recognised Directly In Equity	-42 980
Increase From Depreciation Charge For Year Property Plant Equipment	1 653			1 119	1 024	1 198	1 226
Issue Equity Instruments	20
Net Current Assets Liabilities	-5 338	-5 109	5 603	5 197	63 227	95 368	24 925
Other Creditors	59 371
Other Taxation Social Security Payable	10 463
Profit Loss	43 102
Property Plant Equipment Gross Cost	8 478		9 469	11 134	11 425	13 296	13 439
Provisions For Liabilities Balance Sheet Subtotal	1 365		562	1 058	304	1 047	972
Total Assets Less Current Liabilities	1 487	582	10 625	10 765	68 062	100 876	30 043
Trade Creditors Trade Payables	10 440
Trade Debtors Trade Receivables	11 694
Amount Specific Advance Or Credit Directors						55 270
Amount Specific Advance Or Credit Made In Period Directors						55 270	49 913
Amount Specific Advance Or Credit Repaid In Period Directors							105 183
Disposals Decrease In Depreciation Impairment Property Plant Equipment							693
Disposals Property Plant Equipment							1 477
Total Additions Including From Business Combinations Property Plant Equipment				1 665	291	1 871	1 620

Company staff

Lee T.

Role: Director

Appointed: 03 March 2016

Latest update: 27 March 2024

People with significant control

Lee T.

Notified on 15 July 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lee T.

Notified on 6 April 2016

Ceased on 6 April 2020

Nature of control:

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Road Safety Audit Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee T.

Nargaret T.

People with significant control

Lee T.

Margaret T.

Lee T.

Accounts Documents

Company filings

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