The Safety, Health And Ergonomics Consultancy Limited, E6 5TP

Description

Data updated on: 01-11-2023

This particular company is based in East Ham under the ID 04806489. The company was registered in the year 2003. The main office of the company is situated at 2 Osprey Close London. The postal code is E6 5TP. The enterprise's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The business latest filed accounts documents were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-20.

There seems to be 1 managing director at the current moment leading the company, namely Sally W. who has been executing the director's duties for 21 years. Additionally, the managing director's responsibilities are regularly aided with by a secretary - David R., who joined the following company on 2003-06-20.

Sally W. is the individual who controls this firm, owns over 3/4 of company shares.

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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 959	13 456	13 992	13 511	15 424	16 003

Balance Sheet
Cash Bank On Hand						20 585	22 240
Current Assets	13 450	17 708	16 671	16 682	19 720	20 585	22 240	22 864	23 538	23 427	23 568	23 625	23 612
Net Assets Liabilities						16 003	18 090	18 715	19 007	18 617	18 413	18 063	17 625
Property Plant Equipment						11	11
Cash Bank In Hand	13 182	17 708	16 671	16 682	19 720
Debtors	268
Net Assets Liabilities Including Pension Asset Liability	10 959	13 456	13 992	13 511	15 424	16 003
Tangible Fixed Assets	11	11	11	11	11

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 958	13 455	13 991	13 510	15 423
Shareholder Funds	10 959	13 456	13 992	13 511	15 424	16 003

Other Financial Data
Accrued Liabilities Deferred Income						1 350
Accumulated Depreciation Impairment Property Plant Equipment						2 702	2 702
Administrative Expenses						2 280	894
Average Number Employees During Period									1	1	1	1	1
Creditors						4 593	4 161	4 160	4 542	4 821	5 166	5 573	5 998
Fixed Assets	11	11	11	11	11	11	11	11	11	11	11	11	11
Gross Profit Loss						3 004	3 495
Net Current Assets Liabilities	13 450	13 445	13 981	13 500	15 413	15 992	18 079	18 704	18 996	18 606	18 402	18 052	17 614
Operating Profit Loss						724	2 601
Other Creditors						3 098	3 647
Profit Loss						579	2 087	625	292	-390	-204	-350	-438
Profit Loss On Ordinary Activities Before Tax						724	2 601
Property Plant Equipment Gross Cost						2 713	2 713
Raw Materials Consumables Used							894	713	815	715	704	740	808
Taxation Social Security Payable						145	514
Tax Tax Credit On Profit Or Loss On Ordinary Activities						145	514	147	68
Total Assets Less Current Liabilities	13 461	17 719	13 992	13 511	15 424	16 003	18 090	18 715	19 007	18 617	18 413	18 063	17 625
Turnover Revenue						3 004	3 495	1 485	1 175	325	500	390	370
Creditors Due After One Year	2 502	4 263
Creditors Due Within One Year		4 263	2 690	3 182	4 307	4 593
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 713	2 713	2 713	2 713	2 713
Tangible Fixed Assets Depreciation	2 702	2 702	2 702	2 702	2 702

Company staff

David R.

Role: Secretary

Appointed: 20 June 2003

Latest update: 28 March 2024

Sally W.

Role: Director

Appointed: 20 June 2003

Latest update: 28 March 2024

People with significant control

Sally W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 23 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 March 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 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 2017
End Date For Period Covered By Report	30 June 2018
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
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The Safety, Health And Ergonomics Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Sally W.

People with significant control

Sally W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies