Prepare & Protect Limited
39 Parkway Trentham ST4 8AJ Stoke On Trent
Number: 08991076
Incorporation date: 2014-04-10
Dissolution date: 2021-09-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Prepare & Protect started its business in the year 2014 as a Private Limited Company registered with number: 08991076. This firm's office was registered in Stoke On Trent at 39 Parkway. This particular Prepare & Protect Ltd company had been operating in this business for 7 years.
Martin W. was this particular enterprise's managing director, assigned to lead the company in 2014.
Martin W. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||
| Net Worth | 873 | 1 432 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 342 | 5 566 | |||
| Cash Bank On Hand | 5 566 | 14 389 | 29 161 | 2 710 | |
| Current Assets | 9 252 | 17 248 | 41 119 | 70 081 | 8 320 |
| Debtors | 3 910 | 11 682 | 26 730 | 40 920 | 5 610 |
| Property Plant Equipment | 300 | 225 | 169 | 127 | |
| Tangible Fixed Assets | 300 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 872 | 1 431 | |||
| Shareholder Funds | 873 | 1 432 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 175 | 231 | 273 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 16 116 | 41 339 | 67 949 | 14 926 | |
| Creditors Due Within One Year | 8 379 | 16 116 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 56 | 42 | ||
| Net Current Assets Liabilities | 873 | 1 132 | -220 | 2 132 | -6 606 |
| Number Shares Allotted | 1 | ||||
| Other Creditors | 1 613 | 1 821 | 3 261 | 938 | |
| Other Taxation Social Security Payable | 14 503 | 39 518 | 64 688 | 13 988 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 400 | 400 | 400 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 400 | ||||
| Tangible Fixed Assets Depreciation | 100 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||
| Total Assets Less Current Liabilities | 873 | 1 432 | 5 | 2 301 | -6 479 |
| Trade Debtors Trade Receivables | 11 682 | 26 730 | 40 920 | 5 610 | |
Role: Director
Appointed: 10 April 2014
Latest update: 5 November 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 08 May 2021 |
| Confirmation statement last made up date | 24 April 2020 |
| Annual Accounts 20 November 2018 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 20 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
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