Safety & Environmental Management Systems Limited in Beverley, HU17 9QZ

Description

Data updated on: 01-11-2023

Located in 3 Beech Avenue, Beverley HU17 9QZ Safety & Environmental Management Systems Limited is classified as a Private Limited Company registered under the 08885184 registration number. The firm was created on 2014-02-11. Created as Safety & Enviromental Management Systems, this business used the name until 2014-03-21, when it was replaced by Safety & Environmental Management Systems Limited. This firm's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2023-02-28 is the last time company accounts were reported.

As suggested by this specific company's register, since March 2019 there have been two directors: Wendy W. and Alan W..

Executives who control the firm include: Wendy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Safety & Environmental Management Systems Limited 2014-03-21
Safety & Enviromental Management Systems Limited 2014-02-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-13 671	-9 205

Balance Sheet
Cash Bank In Hand	2 937	12 055
Cash Bank On Hand		12 055	25 964	14 918	32 441	26 737	42 639
Current Assets	4 632	12 425	34 331	28 938	58 017	34 819	50 756	41 337	23 710
Debtors	1 695	370	8 367	14 020	25 576	8 082	8 117
Other Debtors			200		28		447
Property Plant Equipment		331	247	186	139	105	311
Tangible Fixed Assets	131	331

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-13 771	-9 305
Shareholder Funds	-13 671	-9 205

Other Financial Data
Accrued Income		370	200
Accrued Liabilities		10 617	900
Accumulated Depreciation Impairment Property Plant Equipment		153	237	298	345	379	483
Amounts Owed To Directors		8 887	8 932
Average Number Employees During Period		2	1	1	2	2	2	2	2
Corporation Tax Payable			4 855
Creditors		21 961	14 992	14 641	30 581	11 326	29 171	21 923	7 833
Creditors Due Within One Year	18 434	21 961
Fixed Assets							311	233	308
Increase From Depreciation Charge For Year Property Plant Equipment			84	61	47	34	104
Net Current Assets Liabilities	-13 802	-9 536	19 339	14 297	27 436	23 493	21 585	19 414	15 877
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors			9 831	11 113	27 499	9 430	29 171
Other Taxation Social Security Payable			5 160	3 528	3 082	1 896
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		484	484	484	484	484	794
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	174	310
Tangible Fixed Assets Cost Or Valuation	174	484
Tangible Fixed Assets Depreciation	43	153
Tangible Fixed Assets Depreciation Charged In Period	43	110
Total Assets Less Current Liabilities	-13 671	-9 205	19 586	14 483	27 575	23 598	21 896	19 647	16 185
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables			8 167	14 020	25 548	8 082	7 670
Value-added Tax Payable		2 457
Total Additions Including From Business Combinations Property Plant Equipment							310

Company staff

Wendy W.

Role: Director

Appointed: 18 March 2019

Latest update: 23 February 2024

Alan W.

Role: Director

Appointed: 11 February 2014

Latest update: 23 February 2024

People with significant control

Wendy W.

Notified on 6 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	11 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 October 2015
Annual Accounts 4th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Safety & Environmental Management Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Alan W.

People with significant control

Wendy W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Safety & Environmental Management Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy W.

Alan W.

People with significant control

Wendy W.

Alan W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016