Survey And Safety Equipment Hire And Sales Limited in Stockport, SK4 3GN

Description

Data updated on: 14-12-2021

Started with Reg No. 08243613 12 years ago, Survey And Safety Equipment Hire And Sales Limited had been a private limited company until October 26, 2021 - the date it was officially closed. Its latest office address was Unit A8 Riverview Embankment Business Park, Heaton Mersey Stockport.

As found in the following enterprise's executives list, there were six directors including: Peter B. and Elisabeth B..

The companies that controlled this firm included: Boels Rental Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Stockport at Embankment Business Park, Heaton Mersey, SK4 3GN and was registered as a PSC under the registration number 03542206.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31
Currency
Net Worth	25 857	125 081	259 276	395 465

Balance Sheet
Cash Bank On Hand					95 465	385 757
Current Assets	59 821	286 948	386 997	522 196	720 249	756 041
Debtors	45 583	244 357	309 399	423 194	498 914	348 774
Net Assets Liabilities					529 754	834 064
Other Debtors					20 800
Property Plant Equipment					664 799	597 226
Total Inventories					125 870	21 510
Cash Bank In Hand	7 721	25 611	58 988	77 492
Net Assets Liabilities Including Pension Asset Liability	25 857	125 081	259 276	395 465
Stocks Inventory	6 517	16 980	18 610	21 510
Tangible Fixed Assets	77 307	184 228	334 986	466 438

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 757	124 981	259 176	395 365
Shareholder Funds	25 857	125 081	259 276	395 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					543 573	823 453
Additional Provisions Increase From New Provisions Recognised						-30 770
Average Number Employees During Period					15	14
Bank Borrowings Overdrafts					105 726	795
Corporation Tax Payable					79 924	105 352
Creditors					756 403	476 965
Deferred Tax Liabilities					72 213	41 443
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 745
Disposals Property Plant Equipment						159 539
Finance Lease Liabilities Present Value Total					26 677
Finance Lease Payments Owing Minimum Gross					26 677
Fixed Assets	77 307	184 228	334 986	466 438	664 799	597 226
Increase From Depreciation Charge For Year Property Plant Equipment						291 625
Net Current Assets Liabilities	-25 291	-461	35 919	19 688	-36 154	279 076
Net Deferred Tax Liability Asset					72 213	41 443
Other Creditors					190 815	76 198
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable					43 953	72 330
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost					1 208 372	1 420 679
Provisions					72 213	41 443
Provisions For Liabilities Balance Sheet Subtotal					72 213	41 443
Total Additions Including From Business Combinations Property Plant Equipment
Total Assets Less Current Liabilities	52 016	183 767	370 905	486 126	628 645	876 302
Trade Creditors Trade Payables					335 985	223 085
Trade Debtors Trade Receivables					478 114	348 774
Creditors Due After One Year	19 692	27 332	44 632	12 785
Creditors Due Within One Year	85 112	287 409	351 078	502 508
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	6 467	31 354	66 997	77 876
Secured Debts	27 761	58 313	144 935
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	87 172	151 929	249 793	325 806
Tangible Fixed Assets Cost Or Valuation	87 172	231 783	469 672	750 816
Tangible Fixed Assets Depreciation	9 865	47 555	134 686	284 378
Tangible Fixed Assets Depreciation Charged In Period	9 865	40 176	91 296	165 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 486	4 165	15 800
Tangible Fixed Assets Disposals		7 318	11 904	44 662

Company staff

Peter B.

Role: Director

Appointed: 22 August 2018

Latest update: 10 March 2024

Place registered England

Registration number 03542206

Notified on 22 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Timothy L.

Notified on 6 April 2016

Ceased on 22 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher C.

Notified on 6 April 2016

Ceased on 22 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	22 October 2021
Confirmation statement last made up date	08 October 2020

Annual Accounts 22nd January 2014
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22nd January 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 April 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	08 October 2012
End Date For Period Covered By Report	30 September 2013

Survey And Safety Equipment Hire And Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Elisabeth B.

Piet D.

Jason K.

Timothy L.

Christopher C.

People with significant control

Boels Rental Limited

Timothy L.

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Survey And Safety Equipment Hire And Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Elisabeth B.

Piet D.

Jason K.

Timothy L.

Christopher C.

People with significant control

Boels Rental Limited

Timothy L.

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013