Safest Consulting Limited in Bexhill-on-sea, TN40 2TB

Website

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www.safetyassistance.co.uk

Description

Data updated on: 01-11-2023

This company operates as Safest Consulting Limited. This firm was started 16 years ago and was registered with 06589554 as the reg. no. The headquarters of the firm is based in Bexhill-on-sea. You may find them at Flat 4, 24 Amanda Close. Its official name transformation from Safety Assistance to Safest Consulting Limited came on Tuesday 27th November 2018. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-04-30 is the last time the accounts were filed.

Our info describing this firm's members indicates there are two directors: Belinda W. and Roger H. who joined the company's Management Board on Friday 1st January 2010 and Saturday 10th May 2008. To help the directors in their tasks, this specific company has been utilizing the skills of Roger H. as a secretary since the appointment on Saturday 10th May 2008.

Roger H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Safest Consulting Limited 2018-11-27
Safety Assistance Limited 2008-05-10

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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	143	361	466	699	938	1 476

Balance Sheet
Cash Bank On Hand						3 899	5 616	4 223	1 031	1 436	1 097
Current Assets	13 219	13 435	10 964	8 716	6 866	9 241	5 620	4 452	6 325	6 305	9 313	6 681	10 054
Debtors	12 346	13 317	10 852	5 373	3 269	5 342	4	229	5 294	4 869	8 216
Net Assets Liabilities						1 476	1 447	1 855	1 841	2 453	2 874	2 161	1 255
Property Plant Equipment						61	1 044	1 883	1 412	1 059	1 025
Cash Bank In Hand	873	118	112	3 343	3 597	3 899
Net Assets Liabilities Including Pension Asset Liability	143	361	466	699	938	1 476
Other Debtors					1 534
Tangible Fixed Assets	234	175	131	98	98	61
Trade Debtors				5 373	3 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43	261	366	599	239	1 376
Shareholder Funds	143	361	466	699	938	1 476

Other Financial Data
Accrued Liabilities Deferred Income						1 200	1 501	1 500	1 440	744	1
Accumulated Depreciation Impairment Property Plant Equipment							508	840	1 311	1 664	2 006
Amounts Owed By Directors											3 899
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						5 680	2 982	2 971	4 557	4 367	7 463
Creditors						7 826	5 217	4 480	5 896	4 911	3 310	5 289	9 376
Dividends Paid On Shares						22 000	13 000	13 100	19 000	13 000	17 250
Fixed Assets	234	175	131	98	98	61	1 044	1 883	1 412	1 059	1 025	769	577
Increase Decrease In Depreciation Impairment Property Plant Equipment							15	332	471	353	342
Increase From Depreciation Charge For Year Property Plant Equipment							15	332	471	353	342
Loans From Directors						946	734	9	-601	-200
Net Current Assets Liabilities	-91	186	335	601	840	1 415	403	-28	429	1 394	6 003	1 392	678
Other Creditors									500
Property Plant Equipment Gross Cost							1 552	2 723	2 723	2 723	3 031
Total Additions Including From Business Combinations Property Plant Equipment							998	1 171			308
Total Assets Less Current Liabilities	143	361	466	699	938	1 476	1 447	1 855	1 841	2 453	2 874	2 161	1 255
Trade Debtors Trade Receivables						5 342	4	229	5 294	4 869	4 317
Creditors Due Within One Year		13 249	10 629	8 115	6 026	7 826
Creditors Due Within One Year Total Current Liabilities	13 310	13 249
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	554	554	554	554		554
Tangible Fixed Assets Depreciation	320	379	423	456	456	493
Tangible Fixed Assets Depreciation Charge For Period		59
Tangible Fixed Assets Depreciation Charged In Period			44	33		37
Revaluation Reserve					599

Company staff

Belinda W.

Role: Director

Appointed: 01 January 2010

Latest update: 1 February 2024

Roger H.

Role: Secretary

Appointed: 10 May 2008

Latest update: 1 February 2024

Roger H.

Role: Director

Appointed: 10 May 2008

Latest update: 1 February 2024

People with significant control

Roger H.

Notified on 10 May 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	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 27 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	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 06/01/2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	06/01/2016

Safest Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.safetyassistance.co.uk

Description

Financial data based on annual reports

Company staff

Belinda W.

Roger H.

Roger H.

Susan M.

People with significant control

Roger H.

Accounts Documents

Company filings

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