Praetorian Services Limited in Nottingham, NG1 6DQ

Description

Data updated on: 01-11-2023

Praetorian Services Limited with reg. no. 06551222 has been in this business field for sixteen years. The Private Limited Company is located at Unit 822, 109 Vernon House, Friar Lane, Nottingham and their area code is NG1 6DQ. The enterprise's SIC code is 80100 which stands for Private security activities. The business latest accounts were submitted for the period up to 30th September 2022 and the most current confirmation statement was submitted on 1st April 2023.

The information we have detailing this specific firm's executives implies that there are two directors: Angela S. and Anthony S. who assumed their respective positions on 2016-06-29 and 2008-04-01.

Executives who control the firm include: Angela S. owns 1/2 or less of company shares. Anthony S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	2	10 659	5 806	10 705	37 177	12 945

Balance Sheet
Cash Bank On Hand						104 239	129 316	180 296	198 328	232 368	193 258	124 092	100 726
Current Assets	2	28 376	13 872	20 540	61 076	104 239	129 316	180 296	203 932	233 416	193 290	133 039
Debtors									5 604	1 048	32	8 947
Net Assets Liabilities						12 945	54 285	57 626	118 705	135 705	149 826	113 202	108 439
Property Plant Equipment						27 432	22 143	20 488	36 804	34 101	24 158	18 120	13 591
Cash Bank In Hand	2	28 376	13 872	20 540	61 076	104 239
Net Assets Liabilities Including Pension Asset Liability	2	10 659	5 806	10 705	37 177	12 945
Tangible Fixed Assets		13 922	17 582	15 135	11 351	27 432

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3
Profit Loss Account Reserve		10 657	5 804	10 703	37 175	12 942
Shareholder Funds	2	10 659	5 806	10 705	37 177	12 945

Other Financial Data
Version Production Software									2 021	2 022			2 023
Accrued Liabilities								7 300	1 085	1 085	730	3 518	4 768
Accumulated Depreciation Impairment Property Plant Equipment						27 495	34 876	41 705	37 053	44 982	50 470	56 508	61 037
Additions Other Than Through Business Combinations Property Plant Equipment									37 090	10 256
Average Number Employees During Period								2	2	2	3	3	2
Creditors						94 852	61 840	123 754	122 031	131 812	67 622	37 957	5 878
Dividend Declared Payable								64 294	41 790	6 000	6 000
Finance Lease Liabilities Present Value Total								7 375	29 826	24 505	19 183	13 862	93
Fixed Assets		13 922	17 582	15 135	11 351	27 432	22 143	20 488
Increase From Depreciation Charge For Year Property Plant Equipment							7 381	6 829	12 234	11 367	8 064	6 038	4 529
Loans From Directors									1 972	43 235	16 543	6 197
Net Current Assets Liabilities	2	8 616	103	7 449	25 826	9 387	67 476	37 138	81 901	101 604	125 668	95 082	94 848
Other Creditors									4 319	501	2 256
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 886	3 438	2 576
Other Disposals Property Plant Equipment									25 426	5 030	4 455
Property Plant Equipment Gross Cost						54 927	57 019	62 193	73 857	79 083	74 628	74 628	74 628
Recoverable Value-added Tax										920	32
Taxation Social Security Payable								23 022	42 361	6 542	5 865	218	2 596
Total Additions Including From Business Combinations Property Plant Equipment							2 092	5 174
Total Assets Less Current Liabilities	2	22 538	17 685	22 584	37 177	36 819	89 619	77 030
Trade Creditors Trade Payables								41 168	678	7 631	899
Trade Debtors Trade Receivables									5 604	128		8 947
Value-added Tax Payable										42 313	16 146	14 162	-1 579
Advances Credits Directors										-43 235	-16 543	-6 197
Advances Credits Made In Period Directors											114 350	54 890
Advances Credits Repaid In Period Directors											87 658	44 544
Amount Specific Advance Or Credit Directors										-12 790	-2 000	-6 109
Amount Specific Advance Or Credit Made In Period Directors											12 790	3 891
Amount Specific Advance Or Credit Repaid In Period Directors											2 000	8 000
Creditors Due After One Year		11 879	11 879	11 879		23 874
Creditors Due Within One Year		19 760	13 769	13 091	35 250	94 852
Number Shares Allotted		2	2		2	3
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	2	2	2		2	3
Tangible Fixed Assets Additions		2 865	9 520	2 598		25 225
Tangible Fixed Assets Cost Or Valuation		17 584	27 104	29 702	29 702	54 927
Tangible Fixed Assets Depreciation		3 662	9 522	14 567	18 351	27 495
Tangible Fixed Assets Depreciation Charged In Period		3 662	5 860	5 045	3 784	9 144
Tangible Fixed Assets Increase Decrease From Transfers Between Items		14 719

Company staff

Angela S.

Role: Director

Appointed: 29 June 2016

Latest update: 29 January 2024

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2019
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Praetorian Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Anthony S.

Form 10 Secretaries Fd Ltd

Joanne P.

Form 10 Directors Fd Ltd

People with significant control

Angela S.

Anthony S.

Accounts Documents

Company filings

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