Safety Gas Detection Limited in Preston, PR2 3AE

Websites

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www.safetygasdetection.com

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www.safetygasdetection.co.uk

Description

Data updated on: 01-11-2023

Safety Gas Detection Limited with reg. no. 06332398 has been operating on the market for 17 years. The Private Limited Company can be found at 316 Blackpool Road, Fulwood, Preston and company's area code is PR2 3AE. This company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business most recent financial reports were submitted for the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Wednesday 2nd August 2023.

For 17 years, the company has only been guided by 1 managing director: Timothy H. who has been with it since 14th August 2007. To support the directors in their duties, this particular company has been utilizing the skillset of Emma H. as a secretary since the appointment on 14th August 2007.

Executives who have control over the firm are as follows: Timothy H. owns 1/2 or less of company shares. Emma H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45	10	4	4	11 050	20 357

Balance Sheet
Cash Bank In Hand		7 703			78 239	93 658
Cash Bank On Hand						93 658	116 314	142 110	173 385	265 125	222 161	212 243
Current Assets	34 849	30 187	44 296	47 599	132 280	170 804	194 843	255 803	281 166	406 751	502 571	538 086
Debtors	28 578	16 300	32 800	35 755	41 061	65 418	70 439	105 603	79 528	117 303	243 823	278 237
Net Assets Liabilities						20 357	58 125	120 335	131 673	143 140	287 482	412 339
Net Assets Liabilities Including Pension Asset Liability		10	4	4	11 050	20 357
Other Debtors						2 462	2 897	3 248	3 236	4 239	122 104	158 297
Property Plant Equipment						24 745	24 323	22 238	17 334	13 769	10 446	36 815
Stocks Inventory	6 271	6 184	11 496	11 844	12 980	11 728
Tangible Fixed Assets	1 273	679	993	1 175	25 396	24 745
Total Inventories						11 728	8 090	8 090	28 253	24 323	36 587	47 606

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	43	8	2	2	11 048	20 355
Shareholder Funds	45	10	4	4	11 050	20 357

Other Financial Data
Amount Specific Advance Or Credit Directors									1 250	57 069	87 127	124 363
Amount Specific Advance Or Credit Made In Period Directors										113 371	317 710	211 132
Amount Specific Advance Or Credit Repaid In Period Directors										169 190	173 514	173 896
Accumulated Depreciation Impairment Property Plant Equipment						17 952	25 484	26 246	31 936	36 441	39 764	49 939
Average Number Employees During Period							5	5	6	7	7	9
Bank Borrowings Overdrafts						1 629
Creditors						15 800	8 778	1 756	163 534	274 764	223 550	160 786
Creditors Due After One Year			8 957	4 071	24 569	15 800
Creditors Due Within One Year	36 077	30 856	36 328	44 699	116 978	154 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 634
Disposals Property Plant Equipment								7 871
Finance Lease Liabilities Present Value Total						15 800	8 778	1 756	1 756
Increase From Depreciation Charge For Year Property Plant Equipment							7 532	7 396	5 689	4 505	3 323	10 175
Net Current Assets Liabilities	-1 228	-669	7 968	2 900	15 302	16 361	47 342	104 078	117 632	131 987	279 021	377 300
Number Shares Allotted		2	2	2	2	2
Other Creditors						91 733	55 269	52 075	70 747	148 900	46 382	1 382
Other Taxation Social Security Payable						31 091	67 691	74 770	74 527	82 504	154 147	123 231
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						42 697	49 807	48 484	49 270	50 210	50 210	86 754
Provisions For Liabilities Balance Sheet Subtotal						4 949	4 762	4 225	3 294	2 616	1 985	1 776
Provisions For Liabilities Charges					5 079	4 949
Secured Debts					28 089	22 822
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 000	762	31 497	6 262
Tangible Fixed Assets Cost Or Valuation	3 176	3 176	4 176	4 938	36 435	42 697
Tangible Fixed Assets Depreciation	1 903	2 497	3 183	3 763	11 039	17 952
Tangible Fixed Assets Depreciation Charged In Period		594	686	580	7 276	6 913
Total Additions Including From Business Combinations Property Plant Equipment							7 110	6 548	786	940		36 544
Total Assets Less Current Liabilities	45	10	8 961	4 075	40 698	41 106	71 665	126 316	134 967	145 756	289 467	414 115
Trade Creditors Trade Payables						22 968	17 519	17 858	16 504	43 360	23 021	36 173
Trade Debtors Trade Receivables						62 956	67 542	102 355	76 292	113 064	121 719	119 940
Advances Credits Directors		389	2 723	3 179
Advances Credits Repaid In Period Directors			2 334
Future Minimum Lease Payments Under Non-cancellable Operating Leases										7 872	7 955	25 713

Company staff

Emma H.

Role: Secretary

Appointed: 14 August 2007

Latest update: 17 January 2024

Timothy H.

Role: Director

Appointed: 14 August 2007

Latest update: 17 January 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 May 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 January 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	26 November 2012

Safety Gas Detection Limited

General information

Name:

Office Address:

Contact information

Websites

www.safetygasdetection.com

www.safetygasdetection.co.uk

Description

Financial data based on annual reports

Company staff

Emma H.

Timothy H.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Timothy H.

Emma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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