Safegasuk Ltd in Manchester, M27 6AZ

Description

Data updated on: 01-11-2023

Safegasuk is a firm located at M27 6AZ Manchester at 277 Chorley Road. The firm was set up in 2014 and is registered as reg. no. 09145924. The firm has been actively competing on the British market for 10 years now and company official state is active. The company's SIC code is 98200 and has the NACE code: Undifferentiated service-producing activities of private households for own use. 2022-07-31 is the last time when the company accounts were filed.

When it comes to this particular company, just about all of director's responsibilities have so far been executed by Scott D. who was chosen to lead the company in 2014.

Scott D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	100	-12 560

Balance Sheet
Cash Bank On Hand		10 863	27 187	9 158	10 704	30 519	4 432
Current Assets	100	10 863	28 615	9 158		30 519	175 557
Debtors			1 428				171 125
Net Assets Liabilities		-12 560	6 927	-36 539	-29 678	-61 099	-93 869
Other Debtors							171 125
Property Plant Equipment		36 909	35 741	111 603	112 101	95 906	63 340
Net Assets Liabilities Including Pension Asset Liability	100	-12 560

Capital & Reserves
Shareholder Funds	100	-12 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 303	24 216	61 322	96 955	128 889	164 455
Additions Other Than Through Business Combinations Property Plant Equipment			10 745	107 968	36 131	15 740	71 137
Administrative Expenses		63 079	88 630	158 967	191 866
Applicable Tax Rate		21	20	20	20
Average Number Employees During Period			4	6	5	8	9
Bank Borrowings Overdrafts					-3 837	3 336	30 151
Comprehensive Income Expense		41 363	26 453	-42 369	10 870
Corporation Tax Payable		1 810	7 703	7 246
Cost Sales		146 372	248 227	286 685	358 319
Creditors		4 668	16 611	16 270	11 495	14 197	44 681
Current Tax For Period		1 810	7 158
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		7 003	544	3 730	-1 051
Deferred Tax Liabilities		7 003	544	3 730	-1 051
Depreciation Expense Property Plant Equipment		12 303	11 913	37 106	35 633
Depreciation Rate Used For Property Plant Equipment			20	20	20	25	25
Disposals Property Plant Equipment							68 138
Distribution Costs		19 160	18 417	21 764	28 954
Dividends Paid		30 622	6 966	1 097	3 837
Dividends Paid On Shares		30 622	6 966	1 097	3 837
Gross Profit Loss		132 472	141 304	142 047	223 103
Increase From Depreciation Charge For Year Property Plant Equipment			11 913	37 106	35 633	31 935	35 566
Interest Payable Similar Charges Finance Costs		57	102	4	108
Interest Similar Expense Payable		223
Net Current Assets Liabilities	100	6 195	12 004	-7 112	2 167	16 322	130 876
Net Deferred Tax Liability Asset		7 003	544	3 730	-1 051
Operating Profit Loss		50 233	34 257	-38 635	9 927
Other Creditors		48 661	40 274	5 274	2 679	118 974	90 219
Other Operating Income Format1				49	7 644
Other Taxation Social Security Payable		2 635	8 908	3 750	8 816	10 861	14 530
Profit Loss		41 363	26 453	-42 369	10 870
Profit Loss On Ordinary Activities Before Tax		50 176	34 155	-38 639	9 819
Property Plant Equipment Gross Cost		49 212	59 957	172 925	209 056	224 796	227 795
Provisions For Liabilities Balance Sheet Subtotal		7 003	544	3 730	-1 051	4 353	5 488
Tax Expense Credit Applicable Tax Rate		8 813	7 702	3 730	-1 051
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 813	7 702	3 730	-1 051
Total Assets Less Current Liabilities	100	43 104	47 745	104 491	114 268	112 228	194 216
Total Increase Decrease From Revaluations Property Plant Equipment				5 000
Trade Debtors Trade Receivables			1 428
Turnover Revenue		278 844	389 531	428 732	581 422
Advances Credits Directors							171 125
Advances Credits Made In Period Directors			41 560	41 773
Advances Credits Repaid In Period Directors			41 560	41 773
Director Remuneration		5 200	15 600	15 600
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		48 661
Creditors Due Within One Year		4 668
Fixed Assets		36 909
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		7 003
Share Capital Allotted Called Up Paid	100

Company staff

Scott D.

Role: Secretary

Appointed: 24 July 2014

Latest update: 11 May 2024

Scott D.

Role: Director

Appointed: 24 July 2014

Latest update: 11 May 2024

People with significant control

Scott D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 May 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Safegasuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

Scott D.

People with significant control

Scott D.

Accounts Documents

Company filings

Filing category

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