Safety Choice is a company with it's headquarters at NG13 8AP Nottingham at Charlotte House 19B Market Place. The company has been in existence since 1997 and is registered under the registration number 03301687. The company has been present on the UK market for 27 years now and company official state is liquidation. The firm has a history in registered name changing. Previously the company had two different names. Up till 2004 the company was run as Prestige Choice and before that the official company name was Salport. This business's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-03-29 and the latest annual confirmation statement was released on 2023-01-14.
Safety Choice Limited
General information
Name:
Safety Choice Ltd
Office Address:
Charlotte House 19B Market Place Bingham NG13 8AP Nottingham
Number: 03301687
Incorporation date: 1997-01-14
End of financial year: 29 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Safety Choice Limited 2004-02-09
-
Prestige Choice Limited 1997-02-19
-
Salport Limited 1997-01-14
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-29 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 706 | 44 020 | 45 827 | 7 094 | 5 645 | 15 964 | 133 136 |
| Current Assets | 683 166 | 323 760 | 477 837 | 449 343 | 469 670 | 791 825 | 677 549 |
| Debtors | 681 460 | 279 740 | 432 010 | 442 249 | 464 025 | 775 861 | 544 413 |
| Net Assets Liabilities | 131 580 | 106 107 | 66 327 | -72 013 | |||
| Other Debtors | 40 096 | 53 000 | 17 705 | 40 381 | 72 961 | 101 890 | 54 615 |
| Property Plant Equipment | 7 331 | 2 971 | 3 262 | 22 117 | 20 805 | 26 826 | 14 907 |
| Other Financial Data | |||||||
| Accrued Liabilities | 71 429 | 64 916 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 200 | 7 800 | 11 400 | 15 000 | 18 600 | 22 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 865 | 12 225 | 15 173 | 21 092 | 32 157 | 47 523 | 62 000 |
| Amounts Owed By Group Undertakings | 271 084 | 723 | 53 525 | 30 672 | |||
| Amounts Owed To Group Undertakings | 45 000 | 63 350 | 94 767 | 225 882 | 337 907 | ||
| Average Number Employees During Period | 15 | 21 | 34 | 39 | 43 | 48 | |
| Corporation Tax Payable | 15 872 | 7 446 | |||||
| Creditors | 591 051 | 251 860 | 442 352 | 568 073 | 710 365 | 1 037 499 | 1 327 132 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 302 | ||||||
| Disposals Property Plant Equipment | 4 000 | ||||||
| Fixed Assets | 40 931 | 34 771 | 31 462 | 46 717 | 41 805 | 44 226 | 28 707 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 834 | 24 964 | 68 009 | 75 017 | 52 868 | 30 629 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 3 600 | 3 600 | 3 600 | 3 600 | 3 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 662 | 2 948 | 5 919 | 11 065 | 15 366 | 14 477 | |
| Intangible Assets | 33 600 | 31 800 | 28 200 | 24 600 | 21 000 | 17 400 | 13 800 |
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | 36 000 | |
| Net Current Assets Liabilities | 92 115 | 71 900 | 35 485 | -118 730 | -240 695 | -245 674 | -649 583 |
| Other Creditors | 149 | 64 916 | 51 683 | 19 768 | 19 284 | 18 478 | 15 167 |
| Other Taxation Social Security Payable | 7 526 | 43 363 | 70 233 | 145 921 | 245 002 | 375 400 | 560 512 |
| Prepayments | 21 436 | 8 837 | |||||
| Property Plant Equipment Gross Cost | 19 196 | 15 196 | 18 435 | 43 209 | 52 962 | 74 349 | 76 907 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 466 | 564 | 620 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 239 | 24 774 | 9 753 | 21 387 | 2 558 | ||
| Total Assets Less Current Liabilities | 133 046 | 106 671 | 66 947 | -72 013 | -198 890 | -201 448 | -620 876 |
| Trade Creditors Trade Payables | 477 394 | 143 581 | 275 436 | 339 034 | 351 312 | 417 739 | 413 546 |
| Trade Debtors Trade Receivables | 348 844 | 217 180 | 360 780 | 371 196 | 391 064 | 673 971 | 489 798 |
Company staff
John D.
Role: Director
Appointed: 06 February 2017
Latest update: 17 April 2024
Nicholas M.
Role: Director
Appointed: 06 February 2017
Latest update: 17 April 2024
People with significant control
Gas Elec Holdings Limited
Address:
Unit 1 Langham Grange Langham, Bury St. Edmunds, Suffolk, IP31 3EE, England
Legal authority
Companies Act
Legal form
Limited Company
Country registered
England And Wales
Place registered
Companies House
Registration number
10306290
Notified on
6 February 2017
Nature of control:
over 3/4 of shares
Gas-Elec Group Limited
Address:
14b The Old Bakery, The Green, West Drayton, Middlesex, UB7 7PJ, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England & Wales
Place registered
Companies House
Registration number
03448152
Notified on
6 April 2016
Ceased on
6 February 2017
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 | 29 December 2023 |
| Account last made up date | 29 March 2022 |
| Confirmation statement next due date | 28 January 2024 |
| Confirmation statement last made up date | 14 January 2023 |
| 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 | 29 March 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Free Download
Total exemption full company accounts data drawn up to Tue, 29th Mar 2022 (AA)
filed on: 28th, March 2023
filed on: 28th, March 2023
accounts
Free Download
(11 pages)
(11 pages)
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