Safemark Roadmarking Limited in Weston-super-mare, BS23 2QZ

Description

Data updated on: 01-11-2023

Safemark Roadmarking Limited with the registration number 05900814 has been a part of the business world for eighteen years. The Private Limited Company can be found at 2 Stafford Place, , Weston-super-mare and its postal code is BS23 2QZ. This company debuted under the business name K & M Roadmarking, but for the last eighteen years has operated under the business name Safemark Roadmarking Limited. This firm's Standard Industrial Classification Code is 42110 which means Construction of roads and motorways. The business most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest annual confirmation statement was submitted on Wednesday 9th August 2023.

Safemark Roadmarking Ltd is a small-sized vehicle operator with the licence number OH1121978. The firm has one transport operating centre in the country. In their subsidiary in Newton Abbot on Place Lane, 3 machines and 1 trailer are available.

As suggested by this enterprise's executives data, since Fri, 28th Dec 2012 there have been two directors: Laura M. and Ian M.. To find professional help with legal documentation, the abovementioned business has been using the skills of Laura M. as a secretary for the last eighteen years.

Previous company's names
Safemark Roadmarking Limited 2006-12-19
K & M Roadmarking Limited 2006-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	59 818	98 629	119 630	119 839	121 310	121 852	122 139

Balance Sheet
Cash Bank On Hand										9 255	101 382	83 258	60 661
Current Assets	19 102	88 322	91 402	121 484	105 945	112 363	126 264	84 959	80 835	95 304	447 093	399 200	308 491
Debtors	13 110	50 592	72 097	100 536	100 226	104 235				86 049	345 711	315 942	247 830
Net Assets Liabilities							122 139	112 390	112 627	112 743	202 003	346 986	378 761
Property Plant Equipment										99 122	159 319	243 272	285 344
Net Assets Liabilities Including Pension Asset Liability	59 818	98 629	119 630	119 839	121 310	121 852	122 139
Tangible Fixed Assets	59 059	54 170	55 572	47 381	48 581	47 559
Cash Bank In Hand		37 730	19 305	20 948	5 719	8 128

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 817	98 628	119 629	119 838	121 309	121 851
Shareholder Funds	59 818	98 629	119 630	119 839	121 310	121 852	122 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										86 028	114 142	157 071	207 425
Average Number Employees During Period									12	12	17	18	19
Creditors							55 103	26 800	28 897	43 980	313 170	199 287	144 465
Disposals Property Plant Equipment											2 172
Fixed Assets	59 059	54 170	55 572	47 381	48 581	47 559	75 259	76 450	84 714	99 122	159 319	243 272	285 344
Increase From Depreciation Charge For Year Property Plant Equipment											28 114	42 929	50 354
Net Current Assets Liabilities	11 576	55 293	75 172	81 934	82 447	83 805	71 161	58 159	59 285	51 324	133 923	199 913	164 026
Property Plant Equipment Gross Cost										185 150	273 461	400 343	492 769
Provisions For Liabilities Balance Sheet Subtotal							14 299	14 526	16 097	18 833	30 270	45 634	70 609
Total Additions Including From Business Combinations Property Plant Equipment											90 483	126 882	92 426
Total Assets Less Current Liabilities	70 635	109 463	130 744	129 315	131 028	133 017	146 420	134 609	143 999	150 446	293 242	443 185	449 370
Creditors Due Within One Year Total Current Liabilities	7 526	33 029
Investments Current Assets	5 992	37 730
Provisions For Liabilities Charges	10 817	10 834	11 114	9 476	9 718	9 512	14 299
Tangible Fixed Assets Additions		9 366	11 211	6 800	9 772	7 370
Tangible Fixed Assets Cost Or Valuation	93 197	97 038	108 249	107 249	117 021	124 391
Tangible Fixed Assets Depreciation	34 138	42 868	52 677	59 868	68 440	76 832
Tangible Fixed Assets Depreciation Charge For Period		9 559
Tangible Fixed Assets Depreciation Disposals		-829
Tangible Fixed Assets Disposals		-5 525		7 800
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 653	2 933	3 335	2 601
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									7 347
Accruals Deferred Income						1 653	1 653
Creditors Due After One Year							8 329
Creditors Due Within One Year		33 029	16 230	39 550	23 498	26 905	55 103
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			9 809	8 361	8 572	8 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 170

Company staff

Laura M.

Role: Director

Appointed: 28 December 2012

Latest update: 3 February 2024

Ian M.

Role: Director

Appointed: 09 August 2006

Latest update: 3 February 2024

Laura M.

Role: Secretary

Appointed: 09 August 2006

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Laura M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Laura M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Safemark Roadmarking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

Ian M.

Laura M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Laura M.

Ian M.

Accounts Documents

Company Vehicle Operator Data

Tower Hill Farm

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