Safety & Environmental Consulting Ltd in Charlbury, OX7 3EW

Description

Data updated on: 01-11-2023

Based in Unit 3 Southill Barn, Charlbury OX7 3EW Safety & Environmental Consulting Ltd is classified as a Private Limited Company with 06884933 registration number. This firm was established on 2009-04-22. The firm's classified under the NACE and SIC code 74901 : Environmental consulting activities. 2022-04-30 is the last time when the company accounts were filed.

John B. is this enterprise's solitary managing director, who was arranged to perform management duties in 2010 in March. The firm had been presided over by Victoria B. up until fourteen years ago. As a follow-up another director, namely John B. resigned in 2009. Furthermore, the managing director's responsibilities are regularly aided with by a secretary - Elizabeth B., who was appointed by the firm fifteen years ago.

John B. is the individual who controls this firm, owns over 1/2 to 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	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	1 244	241	-1 346	1 441	-6 751	-15 245	-10 538

Balance Sheet
Cash Bank In Hand	946	1 375	2 708	2 855	2 217	2 847
Current Assets	2 411	2 472	4 231	4 795	7 100	8 814	11 849	21 095	6 360	20 678	18 871	9 647	11 060
Debtors	1 465	1 097	1 523	1 940	4 883	5 967
Net Assets Liabilities Including Pension Asset Liability	1 244	241	-1 346	1 441	-6 751	-15 245	-10 538
Tangible Fixed Assets	1 105	1 278	1 077	2 740	5 918	4 633	3 401
Net Assets Liabilities							10 538	2 455	10 444	2 517	1 182	4 317	796

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	244	-759	-2 346	441	-7 751	-16 245	-11 538
Shareholder Funds	1 244	241	-1 346	1 441	-6 751	-15 245	-10 538

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	1 119	982
Creditors Due Within One Year Total Current Liabilities	1 153	2 527
Fixed Assets	1 105	1 278	1 077	2 740	5 918	4 633	3 401	2 797	3 072	2 522	1 703	1 893	1 420
Net Current Assets Liabilities	1 258	-55	118	-1 299	-12 669	-19 878	-13 939	342	13 516	5	521	6 210	1 914
Tangible Fixed Assets Additions		722	464	3 105	5 492	788
Tangible Fixed Assets Cost Or Valuation	1 474	2 196	2 660	5 765	11 257	12 045	12 045
Tangible Fixed Assets Depreciation	369	918	1 583	3 025	5 339	7 412	8 644
Tangible Fixed Assets Depreciation Charge For Period		549
Total Assets Less Current Liabilities	2 363	1 223	-1 346	1 441	-6 751	-15 245	-10 538	2 455	10 444	2 517	1 182	4 317	3 334
Average Number Employees During Period									3	3	3	3	3
Creditors							25 788	21 437	19 876	20 683	19 734	15 857	9 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				226							342
Creditors Due After One Year		982	2 541
Creditors Due Within One Year		2 527	4 113	6 320	19 769	28 692	25 788
Tangible Fixed Assets Depreciation Charged In Period			665	1 442	2 314	2 073	1 232

Company staff

John B.

Role: Director

Appointed: 01 March 2010

Latest update: 1 April 2024

Elizabeth B.

Role: Secretary

Appointed: 17 August 2009

Latest update: 1 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 23 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	23 January 2014
Annual Accounts 21 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	21 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Safety & Environmental Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Elizabeth B.

Victoria B.

John B.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies