Safety Assessment Solutions Ltd in Stoke-on-trent, ST8 6QF

Description

Data updated on: 01-11-2023

Safety Assessment Solutions came into being in 2012 as a company enlisted under no 07918089, located at ST8 6QF Stoke-on-trent at Whetstone House 6 Whetstone Road. It has been in business for 12 years and its status at the time is active. This company's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-20.

As found in this particular firm's executives list, since 2013-08-27 there have been two directors: Paul L. and Robert L..

Paul L. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 987	5 003	1 031	5 169	12 302	28 277
Current Assets	4 632	5 043	5 318	11 427	14 151	33 688
Debtors	645	40	4 287	6 258	1 849	5 411
Net Assets Liabilities	-4 371	-2 920	3 835
Other Debtors	155	40	4 162	233	364	381
Property Plant Equipment	502	313	1 137	798	133	1 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 826	4 231	3 885	4 623	5 288	5 799
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	610	385	1 860
Creditors	9 505	8 276	2 620	4 604	6 350	10 697
Depreciation Rate Used For Property Plant Equipment		33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 120			173
Disposals Property Plant Equipment			1 120			173
Fixed Assets	502	313	1 137
Increase From Depreciation Charge For Year Property Plant Equipment		405	773	738	665	684
Net Current Assets Liabilities	-4 873	-3 233	2 698	6 823	7 801	22 991
Other Creditors	6 056	7 164	750	1 176	1 388	1 750
Other Taxation Social Security Payable	2 839	727	1 860	3 429	4 962	8 948
Property Plant Equipment Gross Cost	4 328	4 544	5 022	5 421	5 421	6 898
Total Additions Including From Business Combinations Property Plant Equipment			1 597	399		1 650
Total Assets Less Current Liabilities	-4 371	-2 920	3 835	7 621	7 934	24 090
Trade Creditors Trade Payables			10	-1		-1
Trade Debtors Trade Receivables	490		125	6 025	1 485	5 030
Advances Credits Directors	5 306	6 414	3 972
Advances Credits Made In Period Directors		50
Advances Credits Repaid In Period Directors		1 158

Company staff

Paul L.

Role: Director

Appointed: 27 August 2013

Latest update: 24 April 2024

Robert L.

Role: Director

Appointed: 15 February 2012

Latest update: 24 April 2024

People with significant control

Paul L.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Safety Assessment Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Robert L.

Paul L.

People with significant control

Paul L.

Accounts Documents

Company filings

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