Safe Elec Uk (wm) Ltd in Manchester, M46 0DN

Description

Data updated on: 01-11-2023

This firm is registered in Manchester with reg. no. 06233185. The company was set up in the year 2007. The main office of the company is located at Safe Elec Uk 12a Market Street. The postal code for this place is M46 0DN. The company began under the business name S.h. Electrical Service, however for the last 9 years has operated under the business name Safe Elec Uk (wm) Ltd. The company's SIC and NACE codes are 43210 meaning Electrical installation. 2022-06-30 is the last time when account status updates were filed.

The details related to this particular enterprise's members implies the existence of two directors: Stuart P. and Stephen H. who became the part of the company on April 6, 2016 and May 1, 2007.

Executives who control the firm include: Stuart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Safe Elec Uk (wm) Ltd 2015-03-14
S.h. Electrical Service Limited 2007-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 852	9 743	1 030	2 646	1 231	37 424

Balance Sheet
Current Assets	34 844	53 039	46 290	45 571	37 331	108 692	142 018	195 212	139 283	165 991	139 377
Net Assets Liabilities						37 424	22 403	107 643	36 560	1 262	1 856
Debtors	33 043	52 289	53 839	51 012	35 633	105 692
Net Assets Liabilities Including Pension Asset Liability	3 852	9 743		2 646	1 231	37 424
Stocks Inventory	1 000	750	500	650	2 000	3 000
Tangible Fixed Assets	10 548	8 468	6 351	4 764	11 752	10 401
Cash Bank In Hand	801	0

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 852	8 743	30	1 646	231	36 424
Shareholder Funds	3 852	9 743	1 030	2 646	1 231	37 424

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 000	-1 050
Creditors						1 885	4 999	1 998	114 541	50 000	49 167
Fixed Assets	10 548	8 468				10 401	21 209	15 880	11 818	8 591	2 762
Net Current Assets Liabilities	-6 696	1 275	-5 321	-2 118	-6 229	28 908	6 193	93 761	24 742	42 671	48 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 827	11 746	1 721
Total Assets Less Current Liabilities	3 852	9 743	1 030	2 646	5 523	39 309	27 402	109 641	36 560	51 262	51 023
Average Number Employees During Period								9	10	9	12
Creditors Due After One Year					4 292	1 885
Creditors Due Within One Year		50 126	51 611	47 689	43 560	89 611
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		-1 638	-8 049	-6 091	-302	9 827
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		743			8 925	333
Tangible Fixed Assets Cost Or Valuation	23 138	23 881	23 881	23 881	31 879	32 212
Tangible Fixed Assets Depreciation	12 590	15 413	17 530	19 117	20 127	21 811
Tangible Fixed Assets Depreciation Charged In Period			2 117	1 587	1 937	1 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					927
Tangible Fixed Assets Disposals					927
Creditors Due Within One Year Total Current Liabilities	52 974	50 126
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	11 434	-1 638
Tangible Fixed Assets Depreciation Charge For Period		2 823

Company staff

Stuart P.

Role: Director

Appointed: 06 April 2016

Latest update: 8 March 2024

Stephen H.

Role: Director

Appointed: 01 May 2007

Latest update: 8 March 2024

People with significant control

Stuart P.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 9th December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9th December 2014
Annual Accounts 8th October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8th October 2015
Annual Accounts 13th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 22nd August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22nd August 2013

Safe Elec Uk (wm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

Stephen H.

Stuart P.

Stuart P.

People with significant control

Stuart P.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Safe Elec Uk (wm) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

Stephen H.

Stuart P.

Stuart P.

People with significant control

Stuart P.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2016 - 2015