Property, Plant & Equipment
841,340 GBP2025-03-31
845,081 GBP2024-03-31
Debtors
940,299 GBP2025-03-31
467,734 GBP2024-03-31
Cash at bank and in hand
498,101 GBP2025-03-31
530,688 GBP2024-03-31
Current Assets
1,438,400 GBP2025-03-31
998,422 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,044,398 GBP2025-03-31
-1,533,922 GBP2024-03-31
Net Current Assets/Liabilities
-605,998 GBP2025-03-31
-535,500 GBP2024-03-31
Total Assets Less Current Liabilities
235,342 GBP2025-03-31
309,581 GBP2024-03-31
Creditors
Amounts falling due after one year
-82,869 GBP2025-03-31
-99,350 GBP2024-03-31
Net Assets/Liabilities
79,423 GBP2025-03-31
141,371 GBP2024-03-31
Equity
Called up share capital
229 GBP2025-03-31
229 GBP2024-03-31
Share premium
74,980 GBP2025-03-31
74,980 GBP2024-03-31
Retained earnings (accumulated losses)
4,214 GBP2025-03-31
66,162 GBP2024-03-31
Equity
79,423 GBP2025-03-31
141,371 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
549,142 GBP2025-03-31
569,642 GBP2024-03-31
Other
618,069 GBP2025-03-31
531,279 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,167,211 GBP2025-03-31
1,100,921 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-20,500 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
325,871 GBP2025-03-31
255,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,871 GBP2025-03-31
255,840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
70,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,031 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
549,142 GBP2025-03-31
569,642 GBP2024-03-31
Other
292,198 GBP2025-03-31
275,439 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
472,667 GBP2025-03-31
319,719 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
467,632 GBP2025-03-31
Current, Amounts falling due within one year
148,015 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
940,299 GBP2025-03-31
Current, Amounts falling due within one year
467,734 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,021 GBP2025-03-31
16,556 GBP2024-03-31
Corporation Tax Payable
Current
206,028 GBP2025-03-31
94,415 GBP2024-03-31
Other Taxation & Social Security Payable
Current
240,931 GBP2025-03-31
172,412 GBP2024-03-31
Other Creditors
Current
1,577,418 GBP2025-03-31
1,250,539 GBP2024-03-31
Creditors
Current
2,044,398 GBP2025-03-31
1,533,922 GBP2024-03-31
Other Creditors
Non-current
82,869 GBP2025-03-31
99,350 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,016 shares2025-03-31
22,016 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2025-03-31
150 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
179 shares2025-03-31
179 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
410 shares2025-03-31
410 shares2024-03-31
Equity
Called up share capital
229 GBP2025-03-31
229 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,015 GBP2025-03-31
60,817 GBP2024-03-31
SAFESMART LIMITED
InfoRegistered number 043705151 Warren Yard, Wolverton Mill, Milton Keynes, Buckinghamshire MK12 5NW
PRIVATE LIMITED COMPANY incorporated on 2002-02-08 (24 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-19
CIF 0SAFESMART LIMITED
SRegistered number 04370515
1, Warren Yard, Wolverton Mill, Milton Keynes, England, MK12 5NW
CIF 1 SAFESMART LIMITED
SRegistered number 04370515
1 Warren Yard, Warren Park, Milton Keynes, Buckinghamshire, United Kingdom, MK12 5NW
Limited Company in United Kingdom
CIF 2 SAFESMART LIMITED
SRegistered number 04370515
1, Warren Yard, Wolverton Mill, Milton Keynes, England, MK12 5NW
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 3