The Green Safety Net Limited in Basingstoke, RG21 3NZ

Description

Data updated on: 01-11-2023

The Green Safety Net Limited has been in the United Kingdom for thirteen years. Started with Companies House Reg No. 07626858 in the year 2011, the firm is based at 2 Stratton Road, Basingstoke RG21 3NZ. The company's classified under the NACE and SIC code 74901 which stands for Environmental consulting activities. The Green Safety Net Ltd released its latest accounts for the period up to 2023-03-31. Its latest annual confirmation statement was submitted on 2023-05-20.

Presently, the following limited company is administered by a single director: Mark F., who was chosen to lead the company on May 9, 2011. In order to help the directors in their tasks, this limited company has been using the skills of Anne F. as a secretary since January 2013.

Mark F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 196	12 658	7 830	1 859	2 767

Balance Sheet
Current Assets	12 988	16 369	17 532	11 146	5 322	38 679	37 570	14 149	7 754	2 668	2 936	1 565
Net Assets Liabilities					2 767	2 651	25 639	9 850	6 206	2 592	2 044	3 606
Cash Bank In Hand	12 988	16 369	17 532	11 146	5 322
Net Assets Liabilities Including Pension Asset Liability	3 196	12 658	7 830	1 859	2 767
Tangible Fixed Assets	1 594	3 129	3 562	1 722	551

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 195	12 657	7 829	1 858	2 766
Shareholder Funds	3 196	12 658	7 830	1 859	2 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						16 041	1 440	1 200	1 548	576	360	360
Creditors					2 995	20 001	10 499	3 105		4 684	4 620	4 811
Depreciation Amortisation Impairment Expense					1 171	536
Fixed Assets	1 594	3 129	3 562	1 722	551	14	8	6
Net Current Assets Liabilities	1 601	9 528	17 532	482	2 327	18 678	27 071	11 044	7 754	2 016	1 684	3 246
Other Operating Expenses Format2					13 327	17 065
Profit Loss					909	17 283
Provisions For Liabilities Balance Sheet Subtotal					111	4
Staff Costs Employee Benefits Expense					11 580	12 120
Tax Tax Credit On Profit Or Loss On Ordinary Activities					310	4 464
Total Assets Less Current Liabilities	3 196	12 658	21 094	12 868	2 878	18 692	27 079	11 050	7 754	2 016	1 684	3 246
Turnover Revenue					27 297	51 468
Creditors Due After One Year Total Noncurrent Liabilities	11 386
Tangible Fixed Assets Additions	2 025	1 905	1 278	619
Tangible Fixed Assets Cost Or Valuation	2 025	3 930	5 208	5 027	5 027
Tangible Fixed Assets Depreciation	431	801	1 646	3 305	4 476
Tangible Fixed Assets Depreciation Charge For Period	431
Average Number Employees During Period								1	1	1
Accruals Deferred Income Within One Year		1 474	4 663
Creditors Due After One Year			12 551	10 664
Creditors Due Within One Year	11 387	6 841	12 551	10 664	2 995
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year		505	2 875
Par Value Share		1	1	0	0
Provisions For Liabilities Charges			713	345	111
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		370	845	1 659	1 171
Tangible Fixed Assets Disposals				800
Taxation Social Security Due Within One Year		4 861	5 013

Company staff

Anne F.

Role: Secretary

Appointed: 01 January 2013

Latest update: 20 March 2024

Mark F.

Role: Director

Appointed: 09 May 2011

Latest update: 20 March 2024

People with significant control

Mark F.

Notified 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 May 2015
Annual Accounts 03 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

The Green Safety Net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne F.

Mark F.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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