Company information:
A2M Safety Limited (No: 05155806)
Address: UNIT A2 CRADLEY BUSINESS PARK, OVEREND ROAD, CRADLEY HEATH, B64 7DW, ENGLAND
Status: Active
Incorporated: 16-Jun-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 11-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: MARK DOLAN ( DOB: Jun-1967 From: Sep-2021 )
Current Director: NEIL ANDREW RUSS ( DOB: Nov-1972 From: Sep-2021 )
Current Director: NEIL ANDREW RUSS ( DOB: Nov-1972 From: Sep-2021 )
Current Director: DAMIEN TRACEY ( DOB: Sep-1965 From: Sep-2021 )
Resigned Director: JANINE MARGARET BARNES ( DOB: Jan-1972 From: Jun-2004 To: Nov-2017 )
Resigned Director: GARY JOHN BARNES ( DOB: Feb-1970 From: Jun-2004 To: Feb-2023 )
Resigned Director: PAUL NICHOLAS BROCK ( From: Jun-2004 To: Dec-2004 )
Resigned Director: JEREMY KINSMAN ( From: Jan-2008 To: Aug-2017 )
Resigned Secretary: JANINE MARGARET BARNES ( DOB: Jan-1972 From: Jun-2004 To: Nov-2017 )
Resigned Secretary: RWL REGISTRARS LIMITED ( From: Jun-2004 To: Jun-2004 )
Persons of Significant Control:
K.I.G. Limited, Unit A2 Cradley Business Park Overend Road, Cradley Heath, B64 7DW, England: Ownership of shares – 75% or more (Notified: 2021-09-20)
Mr Gary John Barnes, 28 Alexandra Terrace, Exmouth, Devon, EX8 1BD: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2021-09-20)
Mrs Janine Margaret Barnes, 28 Alexandra Terrace, Exmouth, Devon, EX8 1BD: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-09-20)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 119,768 | 117,853 | 114,212 | 130,229 | 110,873 | 56,444 | 119768.0,117853.0,114212.0,130229.0,110873.0,56444.0 |
| Current assets | 370,092 | 449,960 | 565,610 | 497,427 | 511,428 | 455,252 | 370092.0,449960.0,565610.0,497427.0,511428.0,455252.0 |
| Current assets / Total inventories | 800 | 800 | 800 | 11,000 | 6,000 | 42,048 | 800.0,800.0,800.0,11000.0,6000.0,42048.0 |
| Current assets / Debtors | 220,159 | 257,794 | 327,169 | 268,268 | 227,927 | 295,100 | 220159.0,257794.0,327169.0,268268.0,227927.0,295100.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 219,248 | 191,658 | 251,220 | 225,942 | 158,071 | 245,624 | 219248.0,191658.0,251220.0,225942.0,158071.0,245624.0 |
| Current assets / Cash at bank and on hand | 149,133 | 191,366 | 237,641 | 218,159 | 277,501 | 118,104 | 149133.0,191366.0,237641.0,218159.0,277501.0,118104.0 |
| Net current assets (liabilities) | 147,799 | 257,278 | 314,661 | 302,418 | 371,658 | 319,064 | 147799.0,257278.0,314661.0,302418.0,371658.0,319064.0 |
| Total assets less current liabilities | 267,567 | 375,131 | 428,873 | 432,647 | 482,531 | 375,508 | 267567.0,375131.0,428873.0,432647.0,482531.0,375508.0 |
| Creditors / Trade creditors / trade payables | 118,253 | 93,186 | 119,301 | 98,709 | 52,285 | 103,500 | 118253.0,93186.0,119301.0,98709.0,52285.0,103500.0 |
| Provisions for liabilities, balance sheet subtotal | 18,240 | 16,966 | 10,746 | 12,497 | 12,112 | 10,456 | 18240.0,16966.0,10746.0,12497.0,12112.0,10456.0 |
| Net assets (liabilities) | 239,501 | 357,965 | 409,720 | 420,150 | 470,419 | 365,052 | 239501.0,357965.0,409720.0,420150.0,470419.0,365052.0 |
| Equity / share capital and reserves | 239,501 | 357,965 | 409,720 | 420,150 | 470,419 | 365,052 | 239501.0,357965.0,409720.0,420150.0,470419.0,365052.0 |