Safety And Environmental Engineering Associates Limited in Devon, PL4 8JY

Description

Data updated on: 01-11-2023

This particular Safety And Environmental Engineering Associates Limited firm has been on the market for seventeen years, having launched in 2007. Started with Registered No. 06306535, Safety And Environmental Engineering Associates was set up as a Private Limited Company with office in Abacus House, 129 North Hill, Devon PL4 8JY. This company's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

From the data we have, this firm was created in 2007-07-09 and has so far been governed by three directors. To provide support to the directors, the abovementioned firm has been using the skills of Anthea B. as a secretary since July 2007.

Anthea 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	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
Net Worth	6 544	7 427

Balance Sheet
Cash Bank On Hand			10 334	7 488	4 561	3 683	7 761	15 406	7 121	2 907
Current Assets	14 563	16 350	13 104	12 169	6 650	6 390	8 146	17 414	9 326	5 287
Debtors	4 582	3 121	2 770	4 681	2 089	2 707	385	2 008	2 205	2 380
Other Debtors				423					535	267
Property Plant Equipment			1 395	1 163	1 000	877	1 057	1 113	1 214	969
Cash Bank In Hand	9 981	13 229
Net Assets Liabilities Including Pension Asset Liability	6 544	7 427
Tangible Fixed Assets	2 025	1 909

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 444	7 327
Shareholder Funds	6 544	7 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 631	2 863	3 026	3 149	2 276	2 448	2 807	3 052
Average Number Employees During Period				2	1	3	3	3	3	3
Creditors			12 781	15 392	12 891	15 025	17 873	20 704	19 935	23 901
Increase From Depreciation Charge For Year Property Plant Equipment				232	163	123	139	261	359	245
Net Current Assets Liabilities	4 519	5 518	323	-3 223	-6 241	-8 635	-9 727	-3 290	-10 609	-18 614
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			11 358	14 402	12 420	14 622	17 736	20 033	19 935	23 901
Other Taxation Social Security Payable			1 423	990	471	403	137	671
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 026	4 026	4 026	4 026	3 333	3 561	4 021
Total Assets Less Current Liabilities	6 544	7 427	1 718	-2 060	-5 241	-7 758	-8 670	-2 177	-9 395	-17 645
Trade Debtors Trade Receivables			2 770	4 258	2 089	2 707	385	2 008	1 670	2 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 012	89
Disposals Property Plant Equipment							1 012	260
Total Additions Including From Business Combinations Property Plant Equipment							319	488	460
Creditors Due Within One Year	10 044	10 832
Fixed Assets	2 025	1 909
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		470
Tangible Fixed Assets Cost Or Valuation	5 646	6 116
Tangible Fixed Assets Depreciation	3 621	4 207
Tangible Fixed Assets Depreciation Charged In Period		586

Company staff

Anthea B.

Role: Director

Appointed: 09 July 2007

Latest update: 9 February 2024

Anthea B.

Role: Secretary

Appointed: 09 July 2007

Latest update: 9 February 2024

John B.

Role: Director

Appointed: 09 July 2007

Latest update: 9 February 2024

Nicholas B.

Role: Director

Appointed: 09 July 2007

Latest update: 9 February 2024

People with significant control

Anthea B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 11 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	11 December 2015
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Safety And Environmental Engineering Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthea B.

Anthea B.

John B.

Nicholas B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Anthea B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies