Slq Safety Management Limited in Nunthorpe, TS7 0GH

Description

Data updated on: 11-07-2022

Slq Safety Management started conducting its business in 2014 as a Private Limited Company registered with number: 08966525. This firm's office was registered in Nunthorpe at 4 Innes Court. The Slq Safety Management Limited firm had been operating offering its services for eight years.

The directors included: Helen Q. assigned to lead the company eight years ago and Steven Q. assigned to lead the company ten years ago.

Steven Q. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency
Net Worth	7 230	1 599

Balance Sheet
Cash Bank On Hand			3 676	9 616	11 726	31 272	11 234
Current Assets	30 045	18 013	22 726	26 380	30 014	35 322	11 234
Debtors	9 364	5 618	19 050	16 764	18 288	4 050
Net Assets Liabilities			1 897	810	3 300	5 437	80
Property Plant Equipment			1 005	2 263	1 508	753
Cash Bank In Hand	20 681	12 395
Net Assets Liabilities Including Pension Asset Liability	7 230	1 599
Tangible Fixed Assets	3 015	2 010

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 228	1 597
Shareholder Funds	7 230	1 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 015	4 775	5 530	6 285
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			12 896	15 501	14 802	15 657	11 135
Creditors			21 633	27 403	27 935	30 494	11 154
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 285
Disposals Property Plant Equipment							15 178
Fixed Assets	3 015	2 010	1 005	2 263	1 508	753
Increase From Depreciation Charge For Year Property Plant Equipment				1 760	755	755
Net Current Assets Liabilities	4 818	-9	1 093	-1 023	2 079	4 828	80
Other Creditors			308	3 549	4 901	6 375	19
Other Taxation Social Security Payable			8 429	8 353	8 232	8 462
Property Plant Equipment Gross Cost			4 020	7 038	7 038	7 038
Provisions For Liabilities Balance Sheet Subtotal			201	430	287	144
Total Additions Including From Business Combinations Property Plant Equipment							8 140
Total Assets Less Current Liabilities	7 833	2 001	2 098	1 240	3 587	5 581	80
Trade Debtors Trade Receivables			19 050	16 764	18 288	4 050
Creditors Due Within One Year	25 227	18 022
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	603	402
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 020
Tangible Fixed Assets Cost Or Valuation	4 020	4 020
Tangible Fixed Assets Depreciation	1 005	2 010
Tangible Fixed Assets Depreciation Charged In Period	1 005	1 005

Company staff

Helen Q.

Role: Director

Appointed: 01 April 2016

Latest update: 10 September 2023

Steven Q.

Role: Director

Appointed: 31 March 2014

Latest update: 10 September 2023

Helen Q.

Role: Secretary

Appointed: 31 March 2014

Latest update: 10 September 2023

People with significant control

Steven Q.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	30/09/2021

Slq Safety Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen Q.

Steven Q.

Helen Q.

People with significant control

Steven Q.

Accounts Documents

Company filings

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