Property, Plant & Equipment
1,068,748 GBP2025-07-31
1,167,148 GBP2024-07-31
Debtors
370,727 GBP2025-07-31
517,588 GBP2024-07-31
Cash at bank and in hand
225,929 GBP2025-07-31
131,133 GBP2024-07-31
Current Assets
846,656 GBP2025-07-31
1,081,221 GBP2024-07-31
Net Current Assets/Liabilities
521,913 GBP2025-07-31
291,306 GBP2024-07-31
Total Assets Less Current Liabilities
1,590,661 GBP2025-07-31
1,458,454 GBP2024-07-31
Net Assets/Liabilities
1,174,844 GBP2025-07-31
1,425,882 GBP2024-07-31
Equity
Called up share capital
150 GBP2025-07-31
150 GBP2024-07-31
Retained earnings (accumulated losses)
1,174,694 GBP2025-07-31
1,425,732 GBP2024-07-31
Equity
1,174,844 GBP2025-07-31
1,425,882 GBP2024-07-31
Average Number of Employees
122024-08-01 ~ 2025-07-31
132023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,000 GBP2024-07-31
Other
1,669,817 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,909,817 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
0 GBP2024-07-31
Other
841,069 GBP2025-07-31
742,669 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
841,069 GBP2025-07-31
742,669 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-08-01 ~ 2025-07-31
Other
98,400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,400 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
240,000 GBP2025-07-31
240,000 GBP2024-07-31
Other
828,748 GBP2025-07-31
927,148 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
353,959 GBP2025-07-31
495,640 GBP2024-07-31
Other Debtors
Amounts falling due within one year
16,768 GBP2025-07-31
21,948 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
370,727 GBP2025-07-31
517,588 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
51,511 GBP2025-07-31
55,037 GBP2024-07-31
Trade Creditors/Trade Payables
Current
225,900 GBP2025-07-31
242,806 GBP2024-07-31
Corporation Tax Payable
Current
15,722 GBP2025-07-31
25,279 GBP2024-07-31
Other Taxation & Social Security Payable
Current
28,487 GBP2025-07-31
32,601 GBP2024-07-31
Other Creditors
Current
3,123 GBP2025-07-31
434,192 GBP2024-07-31
Creditors
Non-current
324,743 GBP2025-07-31
32,572 GBP2024-07-31
Current
315,355 GBP2025-07-31
789,915 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
315,355 GBP2025-07-31
26,513 GBP2024-07-31
Other Creditors
Non-current
0 GBP2025-07-31
6,059 GBP2024-07-31
PROFESSIONAL SAFETY SERVICES (UK) LTD
InfoLICKLEY GROUP LIMITED - 2014-01-30
PRO SAFETY SERVICES LTD - 2014-01-30
Registered number 06341353Unit 6a Clay Pit Lane, Roecliffe, York, North Yorkshire YO51 9FS
PRIVATE LIMITED COMPANY incorporated on 2007-08-13 (18 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-20
CIF 0PROFESSIONAL SAFETY SERVICES (UK) LTD
SRegistered number missing
Unit 6a, Clay Pit Lane, Bar Lane Industrial Estate, Roecliffe, North Yorkshire, England, YO51 9FS
Private Limited Company
CIF 1