Safety And Environmental Auditing And Management Systems Limited in Bristol, BS16 3DS

Description

Data updated on: 01-11-2023

Safety And Environmental Auditing And Management Systems Limited can be contacted at 29 Alcove Road, Fishponds in Bristol. Its area code is BS16 3DS. Safety And Environmental Auditing And Management Systems has been operating in this business since the firm was established in 1997. Its registered no. is 03355894. The enterprise's SIC code is 70229 - Management consultancy activities other than financial management. The business latest financial reports describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-18.

According to the latest update, we can name only a single managing director in the company: Peter T. (since 1997-04-18). That company had been guided by James T. till 2020-04-27. In order to help the directors in their tasks, this specific company has been utilizing the skillset of Peter T. as a secretary since the appointment on 1997-04-18.

Peter T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 370	4 988	220	-391	222	-5 773

Balance Sheet
Cash Bank In Hand	17 237	9 983	13 416	8 685	3 466	1 221
Cash Bank On Hand						1 221	1 071	1 500
Current Assets	18 459	9 983				1 221	3 192	1 500
Debtors	1 222						2 121
Net Assets Liabilities Including Pension Asset Liability	11 370	4 988	220	-391	222
Property Plant Equipment						4 203	3 475	2 705
Tangible Fixed Assets	5 383	4 301	3 450	3 369	4 067	4 203

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 270	4 888	120	-491	122	-5 873
Shareholder Funds	11 370	4 988	220	-391	222	-5 773

Other Financial Data
Accrued Liabilities						822	876	900
Accumulated Depreciation Impairment Property Plant Equipment						18 522	19 525	20 295
Average Number Employees During Period							1	1
Corporation Tax Payable						-1 255	-253	1 066
Creditors						11 197	8 859	3 648
Creditors Due Within One Year	11 676	8 661	16 140	11 922	7 311	11 197
Increase From Depreciation Charge For Year Property Plant Equipment							1 003	770
Net Current Assets Liabilities	6 783	1 322	-2 724	-3 237	-3 845	-9 976	-5 667	-2 148
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						564
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						22 725	23 000
Provisions For Liabilities Charges	796	635	506	523
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				788	1 838	1 354
Tangible Fixed Assets Cost Or Valuation	19 745	19 745	19 745	19 533	21 371	22 725
Tangible Fixed Assets Depreciation	14 362	15 444	16 295	16 164	17 304	18 522
Tangible Fixed Assets Depreciation Charged In Period		1 082	851	869	1 140	1 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 000
Tangible Fixed Assets Disposals				1 000
Total Additions Including From Business Combinations Property Plant Equipment							275
Total Assets Less Current Liabilities	12 166	5 623	726	132	222	-5 773	-2 192	557
Trade Debtors Trade Receivables							2 121

Company staff

Peter T.

Role: Director

Appointed: 18 April 1997

Latest update: 23 February 2024

Peter T.

Role: Secretary

Appointed: 18 April 1997

Latest update: 23 February 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Safety And Environmental Auditing And Management Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Peter T.

James T.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Safety And Environmental Auditing And Management Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter T.

Peter T.

James T.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016