Neil Johnson Health & Safety Services Ltd.
SC303617 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2006-06-08
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 193 days
- Confirmation statement
- last made up 2025-06-08 · next due 2026-06-22
Registered office
10 Avonhead RoadCumbernauld
Glasgow
G67 4ra
Peer comparison
Compared against 287 UK companies in SIC 84120 (Regulation of health care, education, cultural and other social services, not incl. social security) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£37,032
↑147.5%
|
£14,965
↑11.4%
|
£13,435
↓20.9%
|
£16,982
↑65.5%
|
£10,263
|
| Current assets |
£52,662
↓26.2%
|
£71,394
↓27.1%
|
£97,941
↓10.7%
|
£109,678
↑58.0%
|
£69,423
|
| Cash |
£24,369
↓35.3%
|
£37,682
↓37.5%
|
£60,269
↓6.9%
|
£64,764
↑110.5%
|
£30,763
|
| Debtors |
£28,293
↓16.1%
|
£33,712
↓10.5%
|
£37,672
↓16.1%
|
£44,914
↑16.2%
|
£38,660
|
| Creditors |
£44,746
↑21.0%
|
£36,995
↓5.1%
|
£38,994
↓14.4%
|
£45,553
↑57.9%
|
£28,857
|
| Net current assets |
£7,916
↓77.0%
|
£34,399
↓41.6%
|
£58,947
↓8.1%
|
£64,125
↑58.1%
|
£40,566
|
| Net assets |
£39,441
↓20.1%
|
£49,364
↓31.8%
|
£72,382
↓10.8%
|
£81,107
↑59.6%
|
£50,829
|
| Other | |||||
| Average employees |
2
↓33.3%
|
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Johnson, Neil Glen · Director appointed 2006-06-08
- Johnson, Margaret · Director appointed 2006-06-08
- Peter Trainer Corporate Services Ltd. · Corporate Nominee Director appointed 2006-06-08 resigned 2006-06-08
- Peter Trainer Company Secretaries Ltd. · Corporate Nominee Director appointed 2006-06-08 resigned 2006-06-08
People with significant control (1)
-
Mrs Margaret Johnson ActiveIndividual Psc · British · resident in Scotland · born 4/1968 · notified 2016-04-06Ownership of shares 25 to 50 percent
Recent filings (15)
- 2026-06-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-31 Total-exemption-full accounts AA Accounts
- 2025-06-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-13 Total-exemption-full accounts AA Accounts
- 2024-06-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-12-29 Total-exemption-full accounts AA Accounts
- 2023-06-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-12-27 Total-exemption-full accounts AA Accounts
- 2022-06-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-12-17 Total-exemption-full accounts AA Accounts
- 2021-06-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-06-08 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-05-10 Total-exemption-full accounts AA Accounts
- 2019-08-21 Total-exemption-full accounts AA Accounts
- 2019-06-10 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register