Safe Choice Installations Limited in Eastleigh, SO53 3AL

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www.safechoiceinstallations.com

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www.safechoiceinstallations.co.uk

Description

Data updated on: 01-11-2023

Safe Choice Installations is a firm located at SO53 3AL Eastleigh at 130 Bournemouth Road. The enterprise has been registered in year 2005 and is established under reg. no. 05591359. The enterprise has existed on the English market for nineteen years now and the current state is active. The firm's Standard Industrial Classification Code is 43320: Joinery installation. Safe Choice Installations Ltd filed its latest accounts for the financial period up to 2022-03-31. The most recent confirmation statement was submitted on 2023-10-13.

As for this specific company, the full scope of director's duties have so far been done by Stephen C. who was chosen to lead the company on Thu, 13th Oct 2005. For two years Michael C., had performed the duties for this company up until the resignation in March 2007. In addition a different director, namely David M. gave up the position eighteen years ago.

Stephen C. 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	2011-03-14	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 847	218	602	1 039	162	225

Balance Sheet
Cash Bank In Hand	1 584	1 094	4 303	15 506	1 553	2 758
Cash Bank On Hand						1 956	9 950	40 486	46 807	53 555	27 600	29 809	22 527
Current Assets	5 790	9 011	21 051	31 240	24 844	27 535	35 121	53 122	133 293	112 956	105 451	51 409	48 491
Debtors	3 806	5 651	4 169	23 298	16 616	25 677	22 271	9 319	83 586	59 001	54 877	4 790	13 451
Net Assets Liabilities								18 179	81 644	80 330	47 037	7 343	-9 765
Net Assets Liabilities Including Pension Asset Liability	1 847	218	602	1 039
Other Debtors						22 270	22 271	9 319	10 996	50 000		1 355	8 533
Property Plant Equipment						937	1 632	1 802	17 268	13 518	23 068	16 462
Stocks Inventory	400	2 266	12 579	7 942	6 675	3 250
Tangible Fixed Assets	8 157	6 262	4 399	2 563	750	638
Total Inventories						3 167	2 900	3 317	2 900	400	22 974	16 810	12 513

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 747	118	502	939	62	125
Shareholder Funds	1 847	218	602	1 039	162	225

Other Financial Data
Amount Specific Advance Or Credit Directors					6 266	22 270	22 270			50 000
Amount Specific Advance Or Credit Made In Period Directors						16 004				50 000
Amount Specific Advance Or Credit Repaid In Period Directors								22 270			50 000
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						13 099	13 260	13 614	15 206	19 205	24 625	31 627	2 072
Average Number Employees During Period							1	1	1	4	3	4	2
Bank Borrowings Overdrafts											40 000	35 867	10 000
Creditors						28 300	34 264	36 745	11 116	8 216	45 316	38 284	35 680
Creditors Due After One Year		3 596	2 245
Creditors Due Within One Year		11 459	22 603	32 764	25 432	32 098
Dividends Paid							20 171	32 000
Finance Lease Liabilities Present Value Total									11 116	8 216	5 316	2 417	2 417
Fixed Assets	8 157	6 262	4 399	2 563	750	638	1 632	1 802	17 268	13 518	23 068	16 462	10 028
Increase Decrease In Property Plant Equipment									15 995
Increase From Depreciation Charge For Year Property Plant Equipment							161	354	1 592	3 999	5 420	7 002	528
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-1 062	-2 448	-1 552	-2 075	-588	-765	857	16 377	78 773	77 596	73 668	32 293	12 811
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Creditors						2 210	3 975	5 794	6 500	3 178	3 520	3 220	3 617
Other Taxation Social Security Payable						20 418	24 747	30 722	30 097	26 514	12 792	1 212	17 112
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss							22 488	47 690
Property Plant Equipment Gross Cost						14 036	14 892	15 416	32 474	32 723	47 693	48 089	2 348
Provisions For Liabilities Balance Sheet Subtotal									3 281	2 568	4 383	3 128	1 905
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 703	13 703	13 703	13 703	13 703
Tangible Fixed Assets Depreciation	5 546	7 441	9 304	11 140	12 953	13 065
Tangible Fixed Assets Depreciation Charged In Period			1 863	1 836	1 813	112
Total Additions Including From Business Combinations Property Plant Equipment							856	524	17 058	249	14 970	396	525
Total Assets Less Current Liabilities	7 095	3 814	2 847	488	162	172	2 489	18 179	96 041	91 114	96 736	48 755	22 839
Trade Creditors Trade Payables						5 672	5 542	229	15 023	2 768	2 571	1 784	2 534
Trade Debtors Trade Receivables						142			72 590	9 001	54 877	3 435	4 918
Advances Credits Directors			4 000	23 129	11 966	23 648
Advances Credits Made In Period Directors			4 000	2 266	5 700
Creditors Due After One Year Total Noncurrent Liabilities	5 248	3 596
Creditors Due Within One Year Total Current Liabilities	6 852	11 459
Tangible Fixed Assets Depreciation Charge For Period		1 895

Company staff

Stephen C.

Role: Director

Appointed: 13 October 2005

Latest update: 7 April 2024

Alison C.

Role: Secretary

Appointed: 14 March 2007

Resigned: 01 April 2014

Latest update: 7 April 2024

Stephen C.

Role: Secretary

Appointed: 13 October 2005

Resigned: 14 March 2007

Latest update: 7 April 2024

Michael C.

Role: Director

Appointed: 13 October 2005

Resigned: 14 March 2007

Latest update: 7 April 2024

David M.

Role: Director

Appointed: 13 October 2005

Resigned: 11 January 2006

Latest update: 7 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 March 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 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
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Safe Choice Installations Limited

General information

Name:

Office Address:

Contact information

Websites

www.safechoiceinstallations.com

www.safechoiceinstallations.co.uk

Description

Financial data based on annual reports

Company staff

Stephen C.

Alison C.

Stephen C.

Michael C.

David M.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

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HQ address, 2014

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