Safety Inspections (UK) Limited in Ashford, TN24 8DE

Description

Data updated on: 01-11-2023

The company known as Safety Inspections (UK) was established on June 7, 2002 as a Private Limited Company. This company's office could be reached at Ashford on The West Wing Javelin Way, Henwood Industrial Estate. Should you want to reach this firm by mail, the post code is TN24 8DE. The official registration number for Safety Inspections (UK) Limited is 04456256. This company's declared SIC number is 71200 - Technical testing and analysis. Safety Inspections (UK) Ltd filed its account information for the period that ended on 2022-07-31. The company's most recent annual confirmation statement was released on 2023-02-17.

At the moment, there is a solitary managing director in the company: Cheryl H. (since February 17, 2022). Since June 2002 Timothy H., had been responsible for a variety of tasks within the following company up to the moment of the resignation in February 2022.

Cheryl H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201 975	199 673	218 339	188 727	208 188	209 616

Balance Sheet
Cash Bank On Hand						2 573	10 497	71 341	107 979	154 057	175 123	160 391
Current Assets	141 353	122 947	141 664	118 120	131 368	141 880	227 894	266 046	230 242	314 431	355 755	366 198
Debtors	97 823	74 446	65 314	108 896	107 226	139 307	220 217	194 705	122 263	160 374	180 632	205 807
Net Assets Liabilities						209 616	276 817	302 781	320 204	394 681	415 134	461 426
Property Plant Equipment						123 097	122 863	127 673	138 214	156 882	150 371	142 779
Total Inventories									-630
Cash Bank In Hand	43 530	48 501	76 350	9 224	24 142	2 573
Net Assets Liabilities Including Pension Asset Liability	201 975	199 673	218 339	188 727	208 188	209 616
Tangible Fixed Assets	125 025	123 770	122 827	123 879	123 642	123 097
Intangible Fixed Assets		123 770	122 827

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	201 875	199 573	218 239	188 627	208 088	209 516
Shareholder Funds	201 975	199 673	218 339	188 727	208 188	209 616

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 202	19 157	21 714	27 786	40 080	51 538	59 130
Additions Other Than Through Business Combinations Property Plant Equipment							721	7 367	16 613	30 962	27 655
Average Number Employees During Period						4	5	5	5	3	5	4
Creditors						49 281	73 940	90 938	63 872	69 142	89 281	80 719
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	125 025	123 770	122 827	123 879	123 642	123 097		127 673	154 464	173 132	166 621	187 029
Increase From Depreciation Charge For Year Property Plant Equipment							955	2 557	6 072	12 294	11 458	7 592
Investments									16 250	16 250	16 250	44 250
Investments Fixed Assets									16 250	16 250	16 250	44 250
Net Current Assets Liabilities	76 950	122 947	95 512	64 848	84 546	86 519	153 954	175 108	165 740	245 289	266 474	285 479
Property Plant Equipment Gross Cost						141 299	142 020	149 387	166 000	174 254	201 909	201 909
Taxation Including Deferred Taxation Balance Sheet Subtotal										7 008	5 771	4 328
Total Assets Less Current Liabilities	201 975	246 717	218 339	188 727	208 188	209 616	276 817	302 781	320 204	418 421	433 095	472 508
Creditors Due Within One Year Total Current Liabilities	64 403	47 044
Tangible Fixed Assets Cost Or Valuation	137 489	137 489	137 489	139 834	140 812	141 299
Tangible Fixed Assets Depreciation	12 464	13 719	14 662	15 955	17 170	18 202
Tangible Fixed Assets Depreciation Charge For Period		1 255
Creditors Due After One Year		47 044	46 152
Creditors Due Within One Year			46 152	53 272	46 822	55 361
Intangible Fixed Assets Aggregate Amortisation Impairment		13 719	14 662
Intangible Fixed Assets Amortisation Charged In Period			943
Intangible Fixed Assets Cost Or Valuation		137 489	137 489
Tangible Fixed Assets Additions				2 345	978	487
Tangible Fixed Assets Depreciation Charged In Period				1 293	1 215	1 032

Company staff

Cheryl H.

Role: Director

Appointed: 17 February 2022

Latest update: 7 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 June 2002

Resigned: 07 June 2002

Address: London, NW8 8EP

Latest update: 7 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 07 June 2002

Resigned: 07 June 2002

Address: Bristol, Avon, BS1 6BU

Latest update: 7 January 2024

Timothy H.

Role: Director

Appointed: 07 June 2002

Resigned: 17 February 2022

Latest update: 7 January 2024

Amanda H.

Role: Secretary

Appointed: 07 June 2002

Resigned: 30 September 2014

Latest update: 7 January 2024

People with significant control

Cheryl H.

Notified on 17 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy H.

Notified on 7 June 2017

Ceased on 17 February 2022

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 October 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Safety Inspections (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl H.

Swift Incorporations Limited

Instant Companies Limited

Timothy H.

Amanda H.

People with significant control

Cheryl H.

Timothy H.

Accounts Documents

Company filings

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