Global Protective Solutions Ltd in Broadstone, BH18 8AT

Description

Data updated on: 01-11-2023

Global Protective Solutions is a company located at BH18 8AT Broadstone at Arrowsmith Court. This business was formed in 2010 and is established under reg. no. 07298444. This business has been operating on the British market for fourteen years now and company current state is active. The enterprise's principal business activity number is 80100, that means Private security activities. Its latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was submitted on Thu, 29th Jun 2023.

Damian B. and Susan B. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since June 2010.

Damian B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	295	447	3 392	7 875	116

Balance Sheet
Cash Bank In Hand	637	4 851	512	15 538	2 401
Cash Bank On Hand					2 401	3 026	73	274	559	1 943	735	377
Current Assets	7 629	8 244	11 869	15 538	2 401	6 366	4 508	21 837	11 217	13 600	13 647	19 060
Debtors	6 992	3 393	11 357			3 340	4 435	21 563	10 658	11 657	12 912	18 683
Net Assets Liabilities					116	-4 898	707	41	573	383	772	78
Net Assets Liabilities Including Pension Asset Liability	295	447	3 392	7 875	116
Property Plant Equipment					6 070	5 386	3 953	2 621	5 013	4 147	3 767
Tangible Fixed Assets	1 419	15 097	10 577	8 238	6 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	195	347	3 292	7 775	16
Shareholder Funds	295	447	3 392	7 875	116

Other Financial Data
Amount Specific Advance Or Credit Directors					3 746	8 784	4 043	10 077	5 857	6 657	10 731	13 325
Amount Specific Advance Or Credit Made In Period Directors						12 547	40 303	78 556	72 559	7 500	44 860	13 325
Amount Specific Advance Or Credit Repaid In Period Directors						17 585	27 476	72 522	76 779	4 500	40 786	7 912
Accumulated Depreciation Impairment Property Plant Equipment					16 684	18 619	20 236	21 568	22 715	24 496	26 589	8 320
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					7 141	15 573	7 003	23 919	15 123	16 890	16 168	19 508
Creditors Due Within One Year	8 469	19 875	16 939	14 354	7 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 589
Disposals Property Plant Equipment												21 386
Increase From Depreciation Charge For Year Property Plant Equipment						1 935	1 617	1 332	1 147	1 781	2 093	320
Net Current Assets Liabilities	-840	-11 631	-5 070	1 184	-4 740	-9 207	-2 495	-2 082	-3 906	-3 290	-2 521	-448
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					22 754	24 005	24 189	24 189	27 728	28 643	30 356	8 970
Provisions For Liabilities Balance Sheet Subtotal					1 214	1 077	751	498	534	474	474	124
Provisions For Liabilities Charges	284	3 019	2 115	1 547	1 214
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 712	436
Tangible Fixed Assets Cost Or Valuation	2 972	22 318	22 754	22 754
Tangible Fixed Assets Depreciation	1 553	7 221	12 177	14 516	16 684
Tangible Fixed Assets Depreciation Charged In Period		5 841	4 956	2 339	2 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		173
Tangible Fixed Assets Disposals		366
Total Additions Including From Business Combinations Property Plant Equipment						1 251	184		3 539	915	1 713
Total Assets Less Current Liabilities	579	3 466	5 507	9 422	1 330	-3 821	1 458	539	1 107	857	1 246	202

Company staff

Damian B.

Role: Director

Appointed: 29 June 2010

Latest update: 29 January 2024

Susan B.

Role: Director

Appointed: 29 June 2010

Latest update: 29 January 2024

People with significant control

Damian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Global Protective Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damian B.

Susan B.

People with significant control

Damian B.

Accounts Documents

Company filings

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