Absolute Protection Limited in Haywards Heath, RH17 6BZ

Description

Data updated on: 01-11-2023

Absolute Protection Limited is established as Private Limited Company, with headquarters in Seaspace House Brighton Road, Handcross, Haywards Heath. The head office's located in RH17 6BZ. The firm has been working since Tue, 18th Feb 2003. The company's reg. no. is 04669693. This company's declared SIC number is 46900 - Non-specialised wholesale trade. Absolute Protection Ltd released its latest accounts for the financial year up to 2022-06-30. The company's latest confirmation statement was released on 2023-02-18.

Patricia K. and Roger P. are the enterprise's directors and have been working on the company success for twenty one years.

Roger P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	194 187	227 279

Balance Sheet
Cash Bank On Hand			91 839	12 161	16 821	32 455	62 031
Current Assets	334 571	320 217	314 379	245 584	274 939	143 185	117 260	10 428	146	24
Debtors	224 356	190 941	145 516	172 826	222 412	110 730	55 230
Net Assets Liabilities			241 638	207 036	169 747	115 977	115 030	9 880	293	24
Other Debtors			13 055	13 081	14 274	34 705	55 230
Property Plant Equipment			53 162	47 139	36 036
Total Inventories			77 024	60 597	35 706
Cash Bank In Hand	45 908	62 768
Intangible Fixed Assets	12 241	9 793
Net Assets Liabilities Including Pension Asset Liability	194 187	227 279
Stocks Inventory	64 307	66 508
Tangible Fixed Assets	68 174	65 651

Capital & Reserves
Called Up Share Capital	71 000	71 000
Profit Loss Account Reserve	41 876	74 968
Shareholder Funds	194 187	227 279

Other Financial Data
Accrued Liabilities Deferred Income			1 841	1 960
Accumulated Amortisation Impairment Intangible Assets			143 733	144 986	145 989
Accumulated Depreciation Impairment Property Plant Equipment			125 859	75 322	86 425
Average Number Employees During Period					6	6
Corporation Tax Payable			15 387	1 142
Creditors			7 589	5 505	1 857	27 208	2 230	548	439
Dividends Paid On Shares				5 014	4 011
Finance Lease Liabilities Present Value Total			7 589	5 505
Fixed Assets	80 415	75 444		52 153	40 047
Future Minimum Lease Payments Under Non-cancellable Operating Leases				95 525	44 975	1 425
Increase From Amortisation Charge For Year Intangible Assets				1 253	1 003	802
Increase From Depreciation Charge For Year Property Plant Equipment				14 644	11 103	8 429
Intangible Assets			6 267	5 014	4 011
Intangible Assets Gross Cost			150 000	150 000	150 000
Net Current Assets Liabilities	120 250	168 901	196 949	166 631	135 895	115 977	115 030	9 880	293	24
Number Shares Issued Fully Paid				70 000
Other Creditors			624	5 505	1 857	5 054	1 751
Other Disposals Decrease In Amortisation Impairment Intangible Assets						146 791
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				65 181		94 854
Other Disposals Intangible Assets						150 000
Other Disposals Property Plant Equipment				74 709		122 461
Other Taxation Social Security Payable			18 030	20 601	18 691	8 243	480
Par Value Share		1		1
Property Plant Equipment Gross Cost			179 021	122 461	122 461
Provisions For Liabilities Balance Sheet Subtotal			7 151	6 243	4 338
Total Additions Including From Business Combinations Property Plant Equipment				18 149
Total Assets Less Current Liabilities	200 665	244 345	256 378	218 784	175 942	115 977	115 030	9 880	293	24
Trade Creditors Trade Payables			79 126	48 035	113 756	13 911
Trade Debtors Trade Receivables			132 461	159 745	208 138	76 025
Creditors Due After One Year		7 875
Creditors Due Within One Year	214 321	151 316
Intangible Fixed Assets Aggregate Amortisation Impairment	137 759	140 207
Intangible Fixed Assets Amortisation Charged In Period		2 448
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Number Shares Allotted		70 000
Provisions For Liabilities Charges	6 478	9 191
Revaluation Reserve	81 311	81 311
Share Capital Allotted Called Up Paid	70 000	70 000
Tangible Fixed Assets Additions		31 839
Tangible Fixed Assets Cost Or Valuation	162 944	167 783
Tangible Fixed Assets Depreciation	94 770	102 132
Tangible Fixed Assets Depreciation Charged In Period		19 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 813
Tangible Fixed Assets Disposals		27 000

Company staff

Patricia K.

Role: Director

Appointed: 01 May 2003

Latest update: 22 November 2024

Roger P.

Role: Director

Appointed: 18 February 2003

Latest update: 22 November 2024

Patricia K.

Role: Secretary

Appointed: 18 February 2003

Latest update: 22 November 2024

People with significant control

Roger P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2024-06-30

Absolute Protection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia K.

Roger P.

Patricia K.

People with significant control

Roger P.

Accounts Documents

Company filings

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