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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 0
  • Not found in our database.
Ceased 3
  • 1
    Monk, Jill Elizabeth
    Director born in January 1959
    Individual (13 offsprings)
    Officer
    icon of calendar 2014-03-31 ~ 2020-12-28
    OF - Director → CIF 0
  • 2
    Hall, Peter William
    Chartered Engineer born in August 1951
    Individual (12 offsprings)
    Officer
    icon of calendar 2014-12-01 ~ 2020-12-31
    OF - Director → CIF 0
    Mr Peter William Hall
    Born in August 1951
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-31
    PE - Has significant influence or control → CIF 0
  • 3
    Akhlaghi, Amir Hossein
    Engineering Consultant born in March 1985
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-05-01 ~ 2019-11-01
    OF - Director → CIF 0
    Akhlaghi, Amir Hossein
    Chartered Engineer born in March 1985
    Individual (8 offsprings)
    icon of calendar 2022-10-01 ~ 2023-09-18
    OF - Director → CIF 0
    Mr Amir Hossein Akhlaghi
    Born in March 1985
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2022-10-01 ~ 2022-10-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

FUNCTIONAL SAFETY ENGINEERING SERVICES LIMITED

Previous name
FUNCTIONAL SAFETY CONSULTANCY LIMITED - 2017-08-01
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Intangible Assets
17,857 GBP2019-11-30
26,422 GBP2018-11-30
Property, Plant & Equipment
5,207 GBP2019-11-30
11,866 GBP2018-11-30
Fixed Assets
23,064 GBP2019-11-30
38,288 GBP2018-11-30
Debtors
184,808 GBP2019-11-30
100,036 GBP2018-11-30
Cash at bank and in hand
670 GBP2019-11-30
22,001 GBP2018-11-30
Current Assets
185,478 GBP2019-11-30
122,037 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-182,404 GBP2019-11-30
-135,303 GBP2018-11-30
Net Current Assets/Liabilities
3,074 GBP2019-11-30
-13,266 GBP2018-11-30
Total Assets Less Current Liabilities
26,138 GBP2019-11-30
25,022 GBP2018-11-30
Net Assets/Liabilities
25,149 GBP2019-11-30
20,070 GBP2018-11-30
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2018-11-30
Retained earnings (accumulated losses)
25,049 GBP2019-11-30
19,970 GBP2018-11-30
Equity
25,149 GBP2019-11-30
20,070 GBP2018-11-30
Intangible Assets - Gross Cost
Development expenditure
42,637 GBP2019-11-30
42,637 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,780 GBP2019-11-30
16,215 GBP2018-11-30
Intangible Assets
Development expenditure
17,857 GBP2019-11-30
26,422 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,849 GBP2019-11-30
19,849 GBP2018-11-30
Furniture and fittings
118 GBP2019-11-30
118 GBP2018-11-30
Office equipment
8,052 GBP2019-11-30
8,052 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
28,019 GBP2019-11-30
28,019 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,165 GBP2018-11-30
Furniture and fittings
30 GBP2018-11-30
Office equipment
4,959 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,154 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,962 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings, Owned/Freehold
30 GBP2018-12-01 ~ 2019-11-30
Office equipment, Owned/Freehold
1,666 GBP2018-12-01 ~ 2019-11-30
Owned/Freehold
6,658 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,127 GBP2019-11-30
Furniture and fittings
60 GBP2019-11-30
Office equipment
6,625 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,812 GBP2019-11-30
Property, Plant & Equipment
Motor vehicles
3,722 GBP2019-11-30
8,684 GBP2018-11-30
Furniture and fittings
58 GBP2019-11-30
89 GBP2018-11-30
Office equipment
1,427 GBP2019-11-30
3,093 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
173,332 GBP2019-11-30
81,730 GBP2018-11-30
Other Debtors
Current
10,819 GBP2019-11-30
17,583 GBP2018-11-30
Prepayments/Accrued Income
Current
657 GBP2019-11-30
723 GBP2018-11-30
Debtors
Current
184,808 GBP2019-11-30
100,036 GBP2018-11-30
Trade Creditors/Trade Payables
Current
149,836 GBP2019-11-30
128,254 GBP2018-11-30
Corporation Tax Payable
Current
5,103 GBP2019-11-30
Taxation/Social Security Payable
Current
24,117 GBP2019-11-30
5,867 GBP2018-11-30
Other Creditors
Current
1,293 GBP2019-11-30
1,182 GBP2018-11-30
Accrued Liabilities/Deferred Income
Current
2,055 GBP2019-11-30
Creditors
Current
182,404 GBP2019-11-30
135,303 GBP2018-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
989 GBP2018-12-01 ~ 2019-11-30
Net Deferred Tax Liability/Asset
989 GBP2019-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
989 GBP2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1.002018-12-01 ~ 2019-11-30
  • FUNCTIONAL SAFETY ENGINEERING SERVICES LIMITED
    Info
    FUNCTIONAL SAFETY CONSULTANCY LIMITED - 2017-08-01
    Registered number 08968024
    icon of address08968024 - Companies House Default Address, Cardiff CF14 8LH
    Private Limited Company incorporated on 2014-03-31 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2021-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.