Safe Power Services Limited in Southwick, BN42 4FN

Description

Data updated on: 01-11-2023

Safe Power Services started its business in the year 1997 as a Private Limited Company registered with number: 03435389. This business has been prospering for twenty seven years and the present status is active. The firm's head office is registered in Southwick at Bank House. Anyone can also find the company by its zip code, BN42 4FN. The firm's SIC code is 43210: Electrical installation. Safe Power Services Ltd filed its latest accounts for the period up to September 30, 2022. Its most recent annual confirmation statement was released on September 17, 2023.

Right now, the following company is overseen by a single managing director: Kevin B., who was chosen to lead the company on Wed, 17th Sep 1997. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Jolene B. as a secretary for the last fifteen years.

Kevin B. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3 844	233	13	485	31	4 387

Balance Sheet
Cash Bank On Hand						7 062	3 784	3 241	6 577	2 646	4 050	3 606	1 758
Current Assets	12 143	12 816	6 081	8 132	7 172	9 210	8 434	7 212	9 701	6 818	5 638	8 571	2 050
Debtors	5 057	4 770	2 081	1 697	834	2 148	4 650	3 971	3 124	4 172	1 588	4 965	292
Net Assets Liabilities						4 387	7 416	4 840	8 168
Other Debtors						2 148	4 050	3 611	2 524	4 172	1 588	4 725	292
Property Plant Equipment						552	5 700	4 275	3 206	2 404	1 803	1 353	1 015
Cash Bank In Hand	7 086	8 046	4 000	6 435	6 338	7 062
Net Assets Liabilities Including Pension Asset Liability	3 844	233	13	485	31	4 387
Tangible Fixed Assets	2 324	1 743	1 307	981	736	552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 744	133	-87	385	-69	4 287
Shareholder Funds	3 844	233	13	485	31	4 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 416	13 349	14 774	15 843	16 645	17 246	17 696	18 034
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 375	4 900	2 100	4 739	2 495	3 713	3 067	1 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 374
Disposals Property Plant Equipment							12 919
Increase From Depreciation Charge For Year Property Plant Equipment							12 307	1 425	1 069	802	601	450	338
Net Current Assets Liabilities	1 520	-1 510	-1 294	-496	-705	3 835	6 616	2 665	4 962	4 323	1 925	5 504	781
Other Creditors						1 283	4 900	2 100	2 068	1 474	1 931	1 525	1 267
Other Taxation Social Security Payable						4 092	1 033	3 293	2 671	1 021	1 782	1 542	2
Property Plant Equipment Gross Cost						13 968	19 049	19 049	19 049	19 049	19 049	19 049
Total Additions Including From Business Combinations Property Plant Equipment							18 000
Total Assets Less Current Liabilities	3 844	233	13	485	31	4 387	12 316	6 940	8 168	6 727	3 728	6 857	1 796
Trade Debtors Trade Receivables							600	360	600			240
Creditors Due Within One Year	10 623	14 326	7 375	8 628	7 877	5 375
Fixed Assets	2 324	1 743	1 307	981	736	552
Tangible Fixed Assets Cost Or Valuation	13 968	13 968	13 968	13 968	13 968	13 968
Tangible Fixed Assets Depreciation	11 644	12 225	12 661	12 987	13 232	13 416
Tangible Fixed Assets Depreciation Charged In Period		581	436	326	245	184