Virtual Health & Safety Partnership Limited in South Yorkshire, S8 7FE

Description

Data updated on: 01-11-2023

Virtual Health & Safety Partnership Limited with the registration number 06225327 has been in this business field for 17 years. This particular Private Limited Company is located at 158 Hemper Lane, Greenhill, Sheffield in South Yorkshire and company's post code is S8 7FE. Established as Virtual Helath & Safety Partnership, the firm used the name up till 2007, when it was replaced by Virtual Health & Safety Partnership Limited. This business's registered with SIC code 99999 and has the NACE code: Dormant Company. 2022-06-30 is the last time when company accounts were filed.

Steven L. is this specific enterprise's only managing director, who was appointed in 2007 in April. Furthermore, the managing director's assignments are constantly aided with by a secretary - Christina L., who was appointed by the following firm 17 years ago.

Steven L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Virtual Health & Safety Partnership Limited 2007-05-24
Virtual Helath & Safety Partnership Limited 2007-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30
Currency	GBP	GBP	GBP
Net Worth	-2 844	-3 183	-3 811

Balance Sheet
Cash Bank In Hand	5 560	3 004	2 315
Current Assets	6 930	4 431	2 315
Debtors	1 370	1 427
Tangible Fixed Assets	594	396	264
Net Assets Liabilities Including Pension Asset Liability	-2 844	-3 183

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-2 944	-3 283	-3 911
Shareholder Funds	-2 844	-3 183	-3 811

Other Financial Data
Administrative Expenses		2 440	629
Average Number Employees During Period
Creditors
Creditors Due Within One Year		8 010	6 390
Depreciation Tangible Fixed Assets Expense		198	132
Net Current Assets Liabilities	-3 438	-3 579	-4 075
Number Shares Allotted			100
Operating Profit Loss		-340	-629
Other Creditors Due Within One Year		7 279	6 390
Other Interest Receivable Similar Income		1	1
Par Value Share			1
Profit Loss For Period		-339	-628
Profit Loss On Ordinary Activities Before Tax		-339	-628
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	1 336	1 336	1 336
Tangible Fixed Assets Depreciation	742	940	1 072
Tangible Fixed Assets Depreciation Charged In Period			132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Taxation Social Security Due Within One Year		731
Total Assets Less Current Liabilities	-2 844	-3 183	-3 811
Turnover Gross Operating Revenue		2 100
Advances Credits Directors		7 039	6 247
Advances Credits Made In Period Directors			311
Advances Credits Repaid In Period Directors			1 103
Creditors Due Within One Year Total Current Liabilities	10 368	8 010
Fixed Assets	594	396
Tangible Fixed Assets Depreciation Charge For Period		198

Company staff

Steven L.

Role: Director

Appointed: 24 April 2007

Latest update: 22 February 2024

Christina L.

Role: Secretary

Appointed: 24 April 2007

Latest update: 22 February 2024

People with significant control

Steven L.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
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
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013

Virtual Health & Safety Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven L.

Christina L.

People with significant control

Steven L.

Accounts Documents

Company filings

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