Stuart Campbell Safety Consultancy Ltd in New Quay, SA45 9QD

Description

Data updated on: 01-11-2023

Stuart Campbell Safety Consultancy Ltd has existed on the British market for twelve years. Registered with number 08249970 in 2012, the firm is located at Carn Ingli, New Quay SA45 9QD. This enterprise's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022-10-31 is the last time when company accounts were filed.

Regarding this specific business, all of director's tasks have so far been executed by Stuart C. who was arranged to perform management duties in 2012 in October. To support the directors in their duties, this business has been utilizing the expertise of Rachel C. as a secretary since October 2013.

Executives who have control over the firm are as follows: Rachel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	9 654	16 250	5 523

Balance Sheet
Cash Bank In Hand	20 429	29 023	26 805
Cash Bank On Hand			26 806	39 596	44 434	34 868	36 776
Current Assets	40 342	50 959	49 540	59 924	69 559	59 270	55 057
Debtors	19 913	21 936	22 735	20 328	25 125	24 402	18 281
Net Assets Liabilities					47 196	39 140	34 597
Other Debtors							139
Property Plant Equipment			19 033	16 171	15 714	2 672	2 935
Tangible Fixed Assets	2 964	22 922	19 033
Net Assets Liabilities Including Pension Asset Liability	9 654	16 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 554	16 150	5 423
Shareholder Funds	9 654	16 250	5 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 260	8 372	11 703	3 452	4 389
Average Number Employees During Period				2		2	2
Creditors			63 051	50 823	38 077	22 295	22 838
Creditors Due Within One Year	33 652	57 631	63 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 293
Disposals Property Plant Equipment						21 293
Increase From Depreciation Charge For Year Property Plant Equipment				3 112	3 331	1 042	937
Net Current Assets Liabilities	6 690	-6 672	-13 510	9 101	31 482	36 975	32 219
Number Shares Allotted			100
Number Shares Issued Fully Paid					100
Other Creditors			44 884	29 562	14 249	173	16
Other Taxation Social Security Payable			18 155	21 261	23 816	22 122	22 822
Par Value Share			1		1
Property Plant Equipment Gross Cost			24 293	24 543	27 417	6 124	7 324
Provisions For Liabilities Balance Sheet Subtotal						507	557
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	3 000	24 293
Tangible Fixed Assets Depreciation	36	1 371	5 260
Total Additions Including From Business Combinations Property Plant Equipment				250	2 874		1 200
Total Assets Less Current Liabilities	9 654	16 250	5 523	25 272	47 196	39 647	35 154
Trade Creditors Trade Payables			12		12
Trade Debtors Trade Receivables			22 735	20 328	25 125	24 402	18 142
Fixed Assets	2 964	22 922
Tangible Fixed Assets Additions	3 000	21 293
Tangible Fixed Assets Depreciation Charged In Period	36	1 335

Company staff

Rachel C.

Role: Secretary

Appointed: 31 October 2013

Latest update: 26 January 2024

Stuart C.

Role: Director

Appointed: 11 October 2012

Latest update: 26 January 2024

People with significant control

Rachel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stuart C.

Notified on 6 April 2016

Ceased on 6 April 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-10-11
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 January 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Stuart Campbell Safety Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

Stuart C.

People with significant control

Rachel C.

Stuart C.

Stuart C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Stuart Campbell Safety Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

Stuart C.

People with significant control

Rachel C.

Stuart C.

Stuart C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015