Wentworth Health & Safety Consultancy Limited in Sheffield, S1 4RE

Description

Data updated on: 15-05-2023

This particular firm was registered in Sheffield under the following Company Registration No.: 05090070. The firm was established in 2004. The headquarters of the firm was situated at The Masters House 92a Arundel Street. The postal code for this location is S1 4RE. This company was formally closed on 2023-03-21, which means it had been in business for nineteen years.

Our info detailing this specific firm's personnel shows us that the last two directors were: Brendan M. and Lynn M. who were appointed on 2004-03-31.

Executives who had significant control over the firm were: Brendan M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lynn M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 011	3 599	7 465	5 597	5 386

Balance Sheet
Cash Bank In Hand	45 151	49 618	41 080	36 545	34 221
Cash Bank On Hand					34 221	32 338	25 903	28 723	36 612	26 009	25 579	26 733
Current Assets	48 493	59 708	55 082	60 831	51 720	45 204	36 089	40 085	50 505	31 997	31 409	26 733
Debtors	3 342	10 090	14 002	24 286	17 499	12 866	10 186	11 362	13 893	5 988	5 830
Net Assets Liabilities					5 386	1 286	505	228	233	162	3 989	3
Other Debtors							299	208	258	241	219
Property Plant Equipment					2 066	2 226	1 999	1 603	1 199	1 086	1 665
Tangible Fixed Assets	431	2 002	2 610	2 220	2 066
Net Assets Liabilities Including Pension Asset Liability	2 011	3 599

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 009	3 597	7 463	5 595	5 384
Shareholder Funds	2 011	3 599	7 465	5 597	5 386

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 337	6 136	6 768	7 289	7 693	7 990	8 327
Additional Provisions Increase From New Provisions Recognised						424
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					48 400	45 720	37 204	41 156	51 244	32 715	28 769	26 730
Creditors Due Within One Year		58 111	50 227	57 454	48 400
Increase From Depreciation Charge For Year Property Plant Equipment						799	632	521	404	297	337	298
Net Current Assets Liabilities	1 580	1 597	4 855	3 377	3 320	-516	-1 115	-1 071	-739	-718	2 640	3
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors					36 647	38 825	32 193	34 594	45 624	29 724	24 574	25 883
Other Taxation Social Security Payable					11 753	6 895	5 011	6 562	5 620	2 991	4 195	847
Par Value Share			1	1	1			2	1	1	1	1
Property Plant Equipment Gross Cost					7 403	8 362	8 767	8 892	8 892	9 076	9 992
Provisions						424
Provisions For Liabilities Balance Sheet Subtotal						424	379	304	227	206	316
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		2 102	1 407	290	513
Tangible Fixed Assets Cost Or Valuation	3 091	5 193	6 600	6 890	7 403
Tangible Fixed Assets Depreciation	2 660	3 191	3 990	4 670	5 337
Tangible Fixed Assets Depreciation Charged In Period			799	680	667
Total Additions Including From Business Combinations Property Plant Equipment						959	405	125		184	916
Total Assets Less Current Liabilities	2 011	3 599	7 465	5 597	5 386	1 710	884	532	460	368	4 305	3
Trade Debtors Trade Receivables					17 499	12 866	9 887	11 154	13 635	5 747	5 611
Disposals Decrease In Depreciation Impairment Property Plant Equipment												8 625
Disposals Property Plant Equipment												9 992
Creditors Due Within One Year Total Current Liabilities	46 913	58 111
Fixed Assets	431	2 002
Tangible Fixed Assets Depreciation Charge For Period		531

Company staff

Brendan M.

Role: Director

Appointed: 31 March 2004

Latest update: 26 February 2024

Brendan M.

Role: Secretary

Appointed: 31 March 2004

Latest update: 26 February 2024

Lynn M.

Role: Director

Appointed: 31 March 2004

Latest update: 26 February 2024

People with significant control

Brendan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 July 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 June 2013

Wentworth Health & Safety Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Brendan M.

Lynn M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Brendan M.

Lynn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Wentworth Health & Safety Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brendan M.

Brendan M.

Lynn M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Brendan M.

Lynn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015