Universities Safety And Health Association Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Universities Safety And Health Association Limited is officially located at Hove at 85 Church Road. You can look up the company by its zip code - BN3 2BB. Universities Safety And Health Association's founding dates back to 2015. The company is registered under the number 09839253 and its current state is active. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Universities Safety And Health Association Ltd reported its latest accounts for the financial period up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2022-10-22.

The following firm owes its success and constant development to exactly nine directors, specifically Jane B., Adam G., Richard R. and 6 others listed below, who have been in it since October 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 906

Balance Sheet
Cash Bank On Hand	73 495	73 148	43 699	110 763	109 761	168 439	220 879
Current Assets	110 894	145 420	86 794	146 781	138 766	184 507	234 721
Debtors	37 399	72 272	43 095	36 018	29 005	16 068	13 842
Net Assets Liabilities	-10 406	-6 642
Other Debtors	9 205	33 658	31 015	22 825	407
Property Plant Equipment	924	1 132	795			834	590
Cash Bank In Hand	73 495
Net Assets Liabilities Including Pension Asset Liability	2 906
Tangible Fixed Assets	924

Capital & Reserves
Profit Loss Account Reserve	2 906
Shareholder Funds	2 906

Other Financial Data
Total Fixed Assets Additions	1 316
Total Fixed Assets Cost Or Valuation	1 317
Total Fixed Assets Depreciation	392
Total Fixed Assets Depreciation Charge In Period	392
Accumulated Depreciation Impairment Property Plant Equipment	392	873	1 210			142	386
Average Number Employees During Period		1	1
Creditors	122 225	153 195	61 366	70 427	40 005	49 600	45 704
Fixed Assets	925	1 133	796
Future Minimum Lease Payments Under Non-cancellable Operating Leases		17 108
Increase From Depreciation Charge For Year Property Plant Equipment		481	337			142	244
Investments Fixed Assets	1	1	1
Investments In Group Undertakings	1	1	1	-1
Net Current Assets Liabilities	1 981	-7 775	25 428	76 354	98 761	134 907	189 017
Other Creditors	100 552	120 325	50 716	50 666	40 005	49 600	45 704
Other Taxation Social Security Payable	15 329	32 716	10 650
Property Plant Equipment Gross Cost	1 316	2 005	2 005			976
Total Additions Including From Business Combinations Property Plant Equipment		689				976
Total Assets Less Current Liabilities	2 906	-6 642	26 224	76 354	98 761	135 741	189 607
Trade Creditors Trade Payables	6 344	154		19 761
Trade Debtors Trade Receivables	28 194	38 614	12 080	13 193	28 598	16 068	13 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 210
Disposals Property Plant Equipment				2 005
Creditors Due Within One Year Total Current Liabilities	108 913
Tangible Fixed Assets Additions	1 316
Tangible Fixed Assets Cost Or Valuation	1 316
Tangible Fixed Assets Depreciation	392
Tangible Fixed Assets Depreciation Charge For Period	392
Total Fixed Asset Investments Cost Or Valuation	1
Total Investments Fixed Assets	1