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 3
  • 1
    Prisgrove, Donovan James
    Manager born in February 1989
    Individual (9 offsprings)
    Officer
    2025-02-12 ~ now
    OF - director → CIF 0
  • 2
    Prisgrove, Blake Hayden
    Business Manager born in June 1987
    Individual (9 offsprings)
    Officer
    2025-02-12 ~ now
    OF - director → CIF 0
  • 3
    SMI INT GROUP UNLIMITED - 2014-10-08
    SAFETY MANAGEMENT INT GROUP UNLIMITED - 2013-01-15
    Vision House, Bedford Road, Petersfield, England
    Corporate (7 parents, 3 offsprings)
    Person with significant control
    2025-02-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Lewis, Aubrey Roger
    Company Director born in December 1943
    Individual (2 offsprings)
    Officer
    2016-12-01 ~ 2021-08-09
    OF - director → CIF 0
  • 2
    Lewis, Helen
    Individual (2 offsprings)
    Officer
    2016-12-01 ~ 2021-08-09
    OF - secretary → CIF 0
  • 3
    Lewis, James Philip
    Director born in August 1967
    Individual (5 offsprings)
    Officer
    2014-08-20 ~ 2025-02-12
    OF - director → CIF 0
    Mr James Lewis
    Born in August 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-02-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Lewis, Nathan
    Company Director born in January 1991
    Individual (4 offsprings)
    Officer
    2016-12-01 ~ 2025-02-12
    OF - director → CIF 0
  • 5
    Pooley, Rachel
    Individual
    Officer
    2018-03-23 ~ 2025-02-12
    OF - secretary → CIF 0
  • 6
    Lewis, Stephen
    Company Director born in September 1995
    Individual (1 offspring)
    Officer
    2021-08-09 ~ 2025-02-12
    OF - director → CIF 0
parent relation
Company in focus

CONTEGO SAFETY SOLUTIONS LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
49,425 GBP2023-12-31
99,429 GBP2022-12-31
Property, Plant & Equipment
319,039 GBP2023-12-31
265,616 GBP2022-12-31
Fixed Assets
368,464 GBP2023-12-31
365,045 GBP2022-12-31
Total Inventories
1,317,989 GBP2023-12-31
1,373,988 GBP2022-12-31
Debtors
1,533,572 GBP2023-12-31
1,734,973 GBP2022-12-31
Cash at bank and in hand
1,345,881 GBP2023-12-31
1,041,938 GBP2022-12-31
Current Assets
4,197,442 GBP2023-12-31
4,150,899 GBP2022-12-31
Creditors
-1,368,723 GBP2023-12-31
-1,610,003 GBP2022-12-31
Net Current Assets/Liabilities
2,828,719 GBP2023-12-31
2,540,896 GBP2022-12-31
Total Assets Less Current Liabilities
3,197,183 GBP2023-12-31
2,905,941 GBP2022-12-31
Net Assets/Liabilities
3,117,424 GBP2023-12-31
2,839,537 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,116,424 GBP2023-12-31
2,838,537 GBP2022-12-31
Average Number of Employees
432023-01-01 ~ 2023-12-31
492022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2023-12-31
44,000 GBP2022-12-31
Intangible Assets - Gross Cost
243,429 GBP2023-12-31
243,429 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,000 GBP2023-12-31
44,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
194,004 GBP2023-12-31
144,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,004 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
34,339 GBP2023-12-31
30,957 GBP2022-12-31
Plant and equipment
217,153 GBP2023-12-31
199,910 GBP2022-12-31
Motor vehicles
210,341 GBP2023-12-31
109,960 GBP2022-12-31
Furniture and fittings
148,879 GBP2023-12-31
149,586 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-43,214 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-15,240 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,891 GBP2023-12-31
23,258 GBP2022-12-31
Plant and equipment
79,216 GBP2023-12-31
52,443 GBP2022-12-31
Motor vehicles
70,796 GBP2023-12-31
36,806 GBP2022-12-31
Furniture and fittings
130,712 GBP2023-12-31
130,113 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,633 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
41,921 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
41,491 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,148 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,501 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,448 GBP2023-12-31
7,699 GBP2022-12-31
Plant and equipment
137,937 GBP2023-12-31
147,467 GBP2022-12-31
Motor vehicles
139,545 GBP2023-12-31
73,154 GBP2022-12-31
Furniture and fittings
18,167 GBP2023-12-31
19,473 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
49,506 GBP2023-12-31
55,763 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
660,218 GBP2023-12-31
546,176 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-11,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-72,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,564 GBP2023-12-31
37,940 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
341,179 GBP2023-12-31
280,560 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,023 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,646 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
14,942 GBP2023-12-31
17,823 GBP2022-12-31
Finished Goods
1,312,541 GBP2023-12-31
1,353,768 GBP2022-12-31
Value of work in progress
5,448 GBP2023-12-31
20,220 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,374,636 GBP2023-12-31
1,366,583 GBP2022-12-31
Prepayments/Accrued Income
Current
79,926 GBP2023-12-31
313,024 GBP2022-12-31
Other Debtors
Current
30,167 GBP2023-12-31
36,075 GBP2022-12-31
Amounts owed by directors
Current
48,843 GBP2023-12-31
19,291 GBP2022-12-31
Trade Creditors/Trade Payables
Current
733,600 GBP2023-12-31
835,285 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
772 GBP2023-12-31
860 GBP2022-12-31
Corporation Tax Payable
Current
124,335 GBP2023-12-31
77,135 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,160 GBP2023-12-31
27,307 GBP2022-12-31
Amount of value-added tax that is payable
Current
161,738 GBP2023-12-31
145,089 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
38,382 GBP2023-12-31
27,738 GBP2022-12-31
Amounts owed to directors
Current
218,644 GBP2023-12-31
239,784 GBP2022-12-31
Amounts owed to group undertakings
Current
59,092 GBP2023-12-31
256,805 GBP2022-12-31
Creditors
Current
1,368,723 GBP2023-12-31
1,610,003 GBP2022-12-31
  • CONTEGO SAFETY SOLUTIONS LTD
    Info
    Registered number 09183047
    Vision House, Bedford Road, Petersfield GU32 3QB
    Private Limited Company incorporated on 2014-08-20 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.