Average Number of Employees
422024-01-01 ~ 2025-03-31
572023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
129,858 GBP2025-03-31
126,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
126,749 GBP2025-03-31
125,956 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
793 GBP2024-01-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,109 GBP2025-03-31
244 GBP2023-12-31
Intangible Assets
3,109 GBP2025-03-31
244 GBP2023-12-31
Property, Plant & Equipment
140,893 GBP2025-03-31
283,513 GBP2023-12-31
Fixed Assets
144,002 GBP2025-03-31
283,757 GBP2023-12-31
Total Inventories
2,176,722 GBP2025-03-31
2,408,446 GBP2023-12-31
Debtors
1,183,420 GBP2025-03-31
942,338 GBP2023-12-31
Cash at bank and in hand
97,038 GBP2025-03-31
218,711 GBP2023-12-31
Current Assets
3,457,180 GBP2025-03-31
3,569,495 GBP2023-12-31
Creditors
Amounts falling due within one year
925,763 GBP2025-03-31
6,125,789 GBP2023-12-31
Net Current Assets/Liabilities
2,531,417 GBP2025-03-31
-2,556,294 GBP2023-12-31
Total Assets Less Current Liabilities
2,675,419 GBP2025-03-31
-2,272,537 GBP2023-12-31
Net Assets/Liabilities
2,675,419 GBP2025-03-31
-2,272,537 GBP2023-12-31
Equity
Called up share capital
3,651,594 GBP2025-03-31
800 GBP2023-12-31
Share premium
1,019,817 GBP2025-03-31
1,019,817 GBP2023-12-31
Capital redemption reserve
400 GBP2025-03-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
-1,996,392 GBP2025-03-31
-3,293,554 GBP2023-12-31
Equity
2,675,419 GBP2025-03-31
-2,272,537 GBP2023-12-31
Intangible Assets - Gross Cost
129,858 GBP2025-03-31
126,200 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
126,749 GBP2025-03-31
125,956 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
793 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,893 GBP2025-03-31
63,016 GBP2023-12-31
Plant and equipment
726,748 GBP2025-03-31
726,748 GBP2023-12-31
Motor vehicles
77,827 GBP2025-03-31
121,487 GBP2023-12-31
Computers
120,860 GBP2025-03-31
115,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
995,328 GBP2025-03-31
1,026,459 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,660 GBP2024-01-01 ~ 2025-03-31
Computers
-11,253 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-54,913 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,442 GBP2025-03-31
57,824 GBP2023-12-31
Plant and equipment
620,529 GBP2025-03-31
543,764 GBP2023-12-31
Motor vehicles
65,441 GBP2025-03-31
62,041 GBP2023-12-31
Computers
108,023 GBP2025-03-31
79,317 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
854,435 GBP2025-03-31
742,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,618 GBP2024-01-01 ~ 2025-03-31
Plant and equipment
76,765 GBP2024-01-01 ~ 2025-03-31
Motor vehicles
32,507 GBP2024-01-01 ~ 2025-03-31
Computers
30,894 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,784 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,107 GBP2024-01-01 ~ 2025-03-31
Computers
-2,188 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,295 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
9,451 GBP2025-03-31
5,192 GBP2023-12-31
Plant and equipment
106,219 GBP2025-03-31
182,984 GBP2023-12-31
Motor vehicles
12,386 GBP2025-03-31
59,446 GBP2023-12-31
Computers
12,837 GBP2025-03-31
35,891 GBP2023-12-31
Trade Debtors/Trade Receivables
958,654 GBP2025-03-31
775,861 GBP2023-12-31
Other Debtors
224,766 GBP2025-03-31
166,477 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
234 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-45,092 GBP2025-03-31
559,794 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,176,906 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
109,433 GBP2025-03-31
35,933 GBP2023-12-31
Other Creditors
Amounts falling due within one year
881,533 GBP2025-03-31
269,997 GBP2023-12-31
GUARDIAN FALL LTD
InfoCHECKMATE LIFTING & SAFETY LTD - 2024-05-09
HEIGHT AND RESCUE TRAINING LIMITED - 2024-05-09
Registered number 07536361New Road, Sheerness ME12 1PZ
PRIVATE LIMITED COMPANY incorporated on 2011-02-21 (15 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-21
CIF 0CHECKMATE LIFTING & SAFETY LTD
SRegistered number 07536361
C/o Cls, New Road, Sheerness, Kent, England, ME12 1PZ
ENGLAND AND WALES
CIF 1 CHECKMATE LIFTING & SAFETY LTD
SRegistered number 07536361
New Road, Sheerness, Kent, England, ME12 1PZ
Limited Company in England And Wales
CIF 2 CHECKMATE LIFTING & SAFETY LTD
SRegistered number 07536361
New Road, Sheerness, United Kingdom, ME12 1PZ
Limited By Shares in Companies House, England And Wales
CIF 3