Safety Action Services Limited in Kings Langley, WD4 8HX

Description

Data updated on: 04-08-2021

Safety Action Services started conducting its business in the year 2001 as a Private Limited Company with reg. no. 04140072. This company's office was located in Kings Langley at 81 Primrose Hill. This Safety Action Services Limited firm had been in this business for 20 years.

Regarding to the following company, most of director's responsibilities up till now have been fulfilled by Karin M. and Michael M.. When it comes to these two individuals, Michael M. had managed the company the longest, having become a vital addition to the Management Board on 2001.

Michael M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	106	-6 157	-9 198	-2 155	143

Balance Sheet
Cash Bank In Hand	892	168	1 523	5	9 986
Cash Bank On Hand					9 986	2 434	7 629	7 148
Current Assets	1 442	1 189	3 451	8 117	18 097	13 784	12 691	8 348
Debtors	550	1 021	1 928	8 112	8 111	11 350	5 062	1 200
Other Debtors						569	587	587
Property Plant Equipment					774	125	94	70
Tangible Fixed Assets	797	398	388	523	774
Net Assets Liabilities Including Pension Asset Liability	106	-6 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6	-6 257	-9 298	-2 255	43
Shareholder Funds	106	-6 157	-9 198	-2 155	143

Other Financial Data
Accrued Liabilities					600	700
Accumulated Depreciation Impairment Property Plant Equipment					9 344	9 993	10 024	10 048
Average Number Employees During Period						1	1	1
Corporation Tax Payable					1 542	324
Creditors					18 728	13 279	12 565	11 545
Creditors Due Within One Year		7 744	13 037	10 795	18 728
Increase From Depreciation Charge For Year Property Plant Equipment						649	31	24
Net Current Assets Liabilities	1 442	1 189	-9 586	-2 678	-631	505	126	-3 197
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors						12 955	12 565	11 545
Other Taxation Social Security Payable						324
Par Value Share			1	1	1	1	1	1
Prepayments					537	569
Profit Loss						487
Property Plant Equipment Gross Cost					10 118	10 118	10 118
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			180	600	1 215
Tangible Fixed Assets Cost Or Valuation	8 123	8 123	8 303	8 903	10 118
Tangible Fixed Assets Depreciation	7 326	7 725	7 915	8 380	9 344
Tangible Fixed Assets Depreciation Charged In Period		399	190	465	964
Total Assets Less Current Liabilities	2 239	1 587	-9 198	-2 155	143	630	220	-3 127
Trade Debtors Trade Receivables					7 574	10 781	4 475	613
Creditors Due After One Year	2 133	7 744
Fixed Assets	797	398

Company staff

Karin M.

Role: Director

Appointed: 01 February 2015

Latest update: 15 March 2024

Karin M.

Role: Secretary

Appointed: 12 January 2001

Latest update: 15 March 2024

Michael M.

Role: Director

Appointed: 12 January 2001

Latest update: 15 March 2024

People with significant control

Michael M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	23 February 2021
Confirmation statement last made up date	12 January 2020

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 August 2013
Annual Accounts 7th November 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7th November 2014
Annual Accounts 7th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th November 2015
Annual Accounts 5th 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	5th 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

Safety Action Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karin M.

Karin M.

Michael M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Safety Action Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karin M.

Karin M.

Michael M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014