This enterprise is known as South Wales Safety Netting Ltd. This firm was originally established 19 years ago and was registered with 05371721 as its registration number. The headquarters of the company is located in Cardiff. You may find them at 6 Ynys Bridge Court, Gwaelod Y Garth. Even though currently it is known as South Wales Safety Netting Ltd, it had the name changed. It was known as Cardiff Steel Decklaying until 2013-08-14, at which point the company name was changed to Safety Netting & Steel Decklaying Services. The definitive transformation took place on 2016-06-01. The company's registered with SIC code 41100 - Development of building projects. South Wales Safety Netting Limited released its latest accounts for the period that ended on 2021-03-31. Its latest annual confirmation statement was filed on 2021-02-26.
South Wales Safety Netting Ltd
General information
Name:
South Wales Safety Netting Limited
Office Address:
6 Ynys Bridge Court Gwaelod Y Garth CF15 9SS Cardiff
Number: 05371721
Incorporation date: 2005-02-22
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
South Wales Safety Netting Ltd 2016-06-01
-
Safety Netting & Steel Decklaying Services Ltd 2013-08-14
-
Cardiff Steel Decklaying Limited 2005-02-22
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -17 603 | 11 325 | 4 785 | 3 534 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 144 | 13 260 | 17 644 | |||||
| Current Assets | 15 397 | 19 269 | 30 146 | 46 890 | 47 034 | 34 683 | 23 364 | 27 527 |
| Debtors | 13 561 | 19 269 | 24 767 | 39 011 | 17 054 | 21 539 | 10 104 | 9 883 |
| Net Assets Liabilities | 1 194 | 3 169 | 462 | |||||
| Other Debtors | 6 713 | 8 083 | ||||||
| Property Plant Equipment | 21 301 | 20 556 | 16 765 | |||||
| Cash Bank In Hand | 1 836 | 5 379 | 7 879 | 29 980 | 13 144 | |||
| Net Assets Liabilities Including Pension Asset Liability | -17 603 | 11 325 | 4 785 | 3 534 | 518 | 1 194 | ||
| Tangible Fixed Assets | 6 317 | 11 004 | 8 457 | 6 343 | 5 578 | 21 301 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -17 703 | 11 225 | 4 685 | 3 434 | 418 | 1 094 | ||
| Shareholder Funds | -17 603 | 11 325 | 4 785 | 3 534 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 662 | 31 515 | 35 626 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 108 | 320 | ||||||
| Corporation Tax Payable | 5 725 | 5 669 | ||||||
| Creditors | 54 790 | 40 751 | 43 830 | |||||
| Finance Lease Liabilities Present Value Total | 14 462 | 12 379 | 9 923 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 853 | 4 111 | ||||||
| Net Current Assets Liabilities | -23 920 | 321 | -3 672 | -2 809 | -5 060 | -20 107 | -17 387 | -16 303 |
| Other Creditors | 14 672 | |||||||
| Other Taxation Social Security Payable | 19 131 | 21 903 | ||||||
| Property Plant Equipment Gross Cost | 45 963 | 52 071 | 52 391 | |||||
| Taxation Social Security Payable | 27 572 | 32 507 | ||||||
| Trade Creditors Trade Payables | 800 | 800 | 1 400 | |||||
| Trade Debtors Trade Receivables | 21 539 | 3 391 | 1 800 | |||||
| Amount Specific Advance Or Credit Directors | -14 672 | 6 713 | 8 083 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 41 385 | 44 370 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 43 000 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 39 317 | 18 948 | ||||||
| Fixed Assets | 6 317 | 11 004 | 8 457 | 6 343 | ||||
| Tangible Fixed Assets Additions | 8 238 | 273 | 820 | 22 822 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 810 | 22 048 | 22 321 | 22 321 | 23 141 | 45 963 | ||
| Tangible Fixed Assets Depreciation | 7 493 | 11 044 | 13 864 | 15 978 | 17 563 | 24 662 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 3 551 | |||||||
| Total Assets Less Current Liabilities | -17 603 | 11 325 | 4 785 | 3 534 | ||||
| Capital Employed | 3 534 | 518 | 1 194 | |||||
| Creditors Due Within One Year | 18 948 | 33 818 | 49 699 | 52 094 | 54 790 | |||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 820 | 2 114 | 1 585 | 7 099 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Company staff
Alison H.
Role: Director
Appointed: 22 February 2005
Latest update: 18 January 2024
Alison H.
Role: Secretary
Appointed: 22 February 2005
Latest update: 18 January 2024
Leonard H.
Role: Director
Appointed: 22 February 2005
Latest update: 18 January 2024
People with significant control
Leon H.
Notified on
1 January 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 12 March 2022 |
| Confirmation statement last made up date | 26 February 2021 |
| Annual Accounts 16 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 May 2013 |
| Annual Accounts 18 June 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 18 June 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2015 |
| Annual Accounts 16 November 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts 16 July 2015 | |
| Date Approval Accounts | 16 July 2015 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address 6 Ynys Bridge Court Gwaelod Y Garth Cardiff CF15 9SS. Change occurred on Tuesday 20th July 2021. Company's previous address: 59 Marguerites Way St Fagans Cardiff. (AD01)
filed on: 20th, July 2021
filed on: 20th, July 2021
address
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