Protectit Sp (u.k.) Limited in Forest Row, RH18 5NN

Description

Data updated on: 01-11-2023

Protectit Sp (u.k.) Limited, a Private Limited Company, that is located in 3 Blacklands Crescent in Forest Row. The postal code is RH18 5NN. The company was established in 2016. Its reg. no. is 10527192. It 's been five years from the moment This company's registered name is Protectit Sp (u.k.) Limited, but up till 2019 the business name was Protectit Sp and up to that point, up till 2017-10-25 the firm was known as Pro Surface Protect. This means it has used three other names. The company's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Its latest financial reports cover the period up to 2021-11-30 and the most current annual confirmation statement was filed on 2023-07-26.

For the following firm, all of director's assignments have so far been fulfilled by Jon D. who was appointed on 2016-12-15. The firm had been directed by Mark K. until 2019-08-12.

Previous company's names
Protectit Sp (u.k.) Limited 2019-11-11
Protectit Sp Limited 2017-10-25
Pro Surface Protect Limited 2016-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	3 176	14 961	16 299	45 580	61 360	163 577
Current Assets	36 528	22 779	28 988	66 203	130 920	217 405
Debtors	33 352	7 818	12 689	20 623	58 240	41 855
Net Assets Liabilities			-41 380	-32 953	39 272	101 952
Other Debtors	1 449	1 817	2 050	1 959	9 741	20 970
Property Plant Equipment		2 371	1 581	977	7 270	18 410
Total Inventories					11 320	11 973

Other Financial Data
Amount Specific Advance Or Credit Directors	3 238	39 309	40 197	44 874	26 718	75 633
Amount Specific Advance Or Credit Made In Period Directors					49 573	35 213
Amount Specific Advance Or Credit Repaid In Period Directors		3 667	888	4 677	31 417	84 128
Accumulated Depreciation Impairment Property Plant Equipment		790	1 580	2 434	5 667	11 451
Average Number Employees During Period	1	3	1	1	1	1
Bank Borrowings Overdrafts				24 300	22 950	85
Creditors	37 541	64 480	71 949	24 300	22 950	129 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 188
Disposals Property Plant Equipment						1 188
Increase From Depreciation Charge For Year Property Plant Equipment		790	790	854	3 233	6 972
Net Current Assets Liabilities	-1 013	-41 701	-42 961	-9 630	56 364	87 830
Other Creditors	37 401	52 314	51 411	56 735	38 992	89 640
Other Taxation Social Security Payable	93	5 935	5 281	6 866	26 288	32 892
Property Plant Equipment Gross Cost		3 161	3 161	3 411	12 937	29 861
Provisions For Liabilities Balance Sheet Subtotal					1 412	4 288
Total Additions Including From Business Combinations Property Plant Equipment		3 161		250	9 526	18 112
Total Assets Less Current Liabilities	-1 013	-39 330	-41 380	-8 653	63 634	106 240
Trade Creditors Trade Payables	47	6 231	15 257	9 447	6 491	6 958
Trade Debtors Trade Receivables	31 903	6 001	10 639	18 664	48 499	20 885

Company staff

Jon D.

Role: Director

Appointed: 15 December 2016

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Salin N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jon D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Salin N.

Notified on 31 October 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jon D.

Notified on 15 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Mark K.

Notified on 15 December 2016

Ceased on 26 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	15 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Protectit Sp (u.k.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon D.

Mark K.

People with significant control

Salin N.

Jon D.

Mark K.

Accounts Documents

Company filings

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