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 5
  • 1
    Cullinan, Paul Edward
    Managing Director born in May 1963
    Individual (2 offsprings)
    Officer
    2017-03-31 ~ now
    OF - director → CIF 0
  • 2
    Bostock, Neil Justin
    Technical Director born in June 1970
    Individual (3 offsprings)
    Officer
    2017-09-25 ~ now
    OF - director → CIF 0
  • 3
    Atherton, David
    Finance Director born in June 1965
    Individual (4 offsprings)
    Officer
    2017-03-31 ~ now
    OF - director → CIF 0
  • 4
    POSITIVE RESPONSE CORPORATION LTD
    The Shard, London Bridge Street, London, England
    Corporate (5 parents, 1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 5
    FORESIGHT TECHNOLOGY VCT PLC - 2007-01-16
    BACKSIGHT TECHNOLOGY VCT PLC - 1997-08-20
    The Shard, London Bridge Street, London, England
    Corporate (5 parents, 29 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 7
  • 1
    Reid, Brian
    Individual (24 offsprings)
    Officer
    1997-03-24 ~ 1997-03-24
    OF - nominee-secretary → CIF 0
  • 2
    Hobson, Ian Mcgregor
    Technical Director born in February 1953
    Individual
    Officer
    2003-05-27 ~ 2016-10-03
    OF - director → CIF 0
    Hobson, Ian Mcgregor
    Contracts Manager
    Individual
    Officer
    2001-12-04 ~ 2016-10-03
    OF - secretary → CIF 0
  • 3
    Mabbott, Stephen
    Born in November 1950
    Individual (11 offsprings)
    Officer
    1997-03-24 ~ 1997-03-24
    OF - nominee-director → CIF 0
  • 4
    Wyllie, Carolyn
    Individual (1 offspring)
    Officer
    1997-03-24 ~ 2001-12-04
    OF - secretary → CIF 0
  • 5
    Hobson, Patricia
    Company Director born in November 1951
    Individual
    Officer
    1997-03-24 ~ 2014-12-19
    OF - director → CIF 0
  • 6
    Whittle, David Ian
    Director born in November 1956
    Individual
    Officer
    2014-12-18 ~ 2017-03-31
    OF - director → CIF 0
  • 7
    Wilson, Alan
    Director born in September 1959
    Individual (16 offsprings)
    Officer
    2015-01-07 ~ 2017-03-31
    OF - director → CIF 0
parent relation
Company in focus

STAFFSAFE LIMITED

Previous name
POSITIVE RESPONSE COMMUNICATIONS LIMITED - 2018-03-15
Standard Industrial Classification
80200 - Security Systems Service Activities
Brief company account
Average Number of Employees
292022-04-01 ~ 2023-03-31
222021-04-01 ~ 2022-03-31
Property, Plant & Equipment
13,184 GBP2023-03-31
21,102 GBP2022-03-31
Fixed Assets
13,184 GBP2023-03-31
21,102 GBP2022-03-31
Total Inventories
217,043 GBP2023-03-31
67,795 GBP2022-03-31
Debtors
Current
645,134 GBP2023-03-31
648,598 GBP2022-03-31
Cash at bank and in hand
957,242 GBP2023-03-31
392,167 GBP2022-03-31
Current Assets
1,819,419 GBP2023-03-31
1,108,560 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,150,501 GBP2023-03-31
-858,206 GBP2022-03-31
Net Current Assets/Liabilities
668,918 GBP2023-03-31
250,354 GBP2022-03-31
Total Assets Less Current Liabilities
682,102 GBP2023-03-31
271,456 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-03-31
-31,667 GBP2022-03-31
Net Assets/Liabilities
660,435 GBP2023-03-31
239,789 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
660,335 GBP2023-03-31
239,689 GBP2022-03-31
Equity
660,435 GBP2023-03-31
239,789 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
198,523 GBP2023-03-31
195,235 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
230,523 GBP2023-03-31
227,235 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
-3,553 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
174,135 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
206,133 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
14,663 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
14,663 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,457 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
185,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,339 GBP2023-03-31
Property, Plant & Equipment
Office equipment
13,182 GBP2023-03-31
21,100 GBP2022-03-31
Finished Goods/Goods for Resale
217,043 GBP2023-03-31
67,795 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
387,981 GBP2023-03-31
463,402 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
200,000 GBP2023-03-31
Other Debtors
Current
6,091 GBP2023-03-31
39,940 GBP2022-03-31
Prepayments/Accrued Income
Current
39,863 GBP2023-03-31
58,797 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
11,199 GBP2023-03-31
86,459 GBP2022-03-31
Cash and Cash Equivalents
957,242 GBP2023-03-31
392,167 GBP2022-03-31
Bank Borrowings
Current
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Current
352,986 GBP2023-03-31
158,767 GBP2022-03-31
Amounts owed to group undertakings
Current
135 GBP2022-03-31
Corporation Tax Payable
Current
3,747 GBP2023-03-31
Taxation/Social Security Payable
Current
97,719 GBP2023-03-31
156,506 GBP2022-03-31
Other Creditors
Current
8,267 GBP2023-03-31
9,202 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
116,054 GBP2023-03-31
59,624 GBP2022-03-31
Creditors
Current
1,150,501 GBP2023-03-31
858,206 GBP2022-03-31
Bank Borrowings
Non-current
21,667 GBP2023-03-31
31,667 GBP2022-03-31
Creditors
Non-current
21,667 GBP2023-03-31
31,667 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Non-current, Between two and five year
11,667 GBP2023-03-31
21,667 GBP2022-03-31
Total Borrowings
31,667 GBP2023-03-31
41,667 GBP2022-03-31
Net Deferred Tax Liability/Asset
11,199 GBP2023-03-31
86,459 GBP2022-03-31
41,637 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-75,260 GBP2022-04-01 ~ 2023-03-31
44,822 GBP2021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,354 GBP2023-03-31
13,191 GBP2022-03-31
Between one and five year
19,066 GBP2023-03-31
4,402 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,420 GBP2023-03-31
17,593 GBP2022-03-31
  • STAFFSAFE LIMITED
    Info
    POSITIVE RESPONSE COMMUNICATIONS LIMITED - 2018-03-15
    Registered number SC173762
    Campbell House The Crichton Royal Grounds, Bankend Road, Dumfries, Dumfriesshire DG1 4UQ
    Private Limited Company incorporated on 1997-03-24 (28 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-03
    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.