Protect For Life Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

This firm known as Protect For Life was established on Friday 11th May 2012 as a Private Limited Company. This business's registered office can be reached at Derby on C/o Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park. When you have to contact this firm by post, its postal code is DE24 8HG. The office registration number for Protect For Life Limited is 08066214. This business's Standard Industrial Classification Code is 64999 meaning Financial intermediation not elsewhere classified. Protect For Life Ltd released its account information for the period up to 2022-05-31. Its most recent confirmation statement was submitted on 2023-07-19.

In this specific company, all of director's obligations have so far been executed by Graham S. who was assigned to lead the company on Tuesday 17th July 2012. The following company had been directed by Adam S. up until July 2012. Furthermore another director, including Graham S. gave up the position on Tuesday 17th July 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 492	-30 096	45 078	-19 012

Balance Sheet
Cash Bank On Hand				369			844	2 666	493	2 267	106
Current Assets	122 980	131 623	119 013	5 842	73	10 123	917	6 536	25 741	34 410	26 988
Debtors	117 947	118 393	117 289	5 473	73	10 123	73	3 870	25 248	32 143	26 882
Net Assets Liabilities				-19 012	-36 002	-18 914	-32 031	-9 723	-11 688	-4 364	-4 569
Other Debtors				5 473	73	10 123	73	3 870	24 567	23 753	19 157
Property Plant Equipment				207			576	855	964	1 834	1 200
Cash Bank In Hand	5 033	13 230	1 724	369
Net Assets Liabilities Including Pension Asset Liability	10 492	-30 096	45 078	-19 012
Tangible Fixed Assets	1 019	2 484	1 483	207

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	10 292	-30 296	44 878	-19 212
Shareholder Funds	10 492	-30 096	45 078	-19 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 512	4 719	4 719	4 304	4 554	4 894	5 494	6 128
Average Number Employees During Period								3	3	3	3
Bank Borrowings Overdrafts					9 838	15 913	11 203	8 764	27 833	27 783	24 408
Corporation Tax Payable				3 084	3 084				681	4 633
Corporation Tax Recoverable									681	7 602	7 725
Creditors				11 161	13 417	29 037	11 203	8 764	27 833	27 783	24 408
Increase From Depreciation Charge For Year Property Plant Equipment					207		144	250	340	600	634
Net Current Assets Liabilities	101 697	121 144	93 161	-8 058	-19 500	-18 914	-21 404	-1 814	15 181	21 585	18 639
Number Shares Issued Fully Paid					200	200
Other Creditors				11 161	13 417	10 334	7 398	1 869	1 881	1 829	1 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							559
Other Disposals Property Plant Equipment							559
Other Taxation Social Security Payable				832	1 354	2 790	5 624	412	939	1 995	2 035
Par Value Share	1	1	1	1	1	1
Profit Loss				-64 090	-16 990
Property Plant Equipment Gross Cost				4 719	4 719	4 719	4 880	5 409	5 858	7 328
Total Additions Including From Business Combinations Property Plant Equipment							720	529	449	1 470
Total Assets Less Current Liabilities	102 716	123 628	94 644	-7 851	-22 585	-18 914	-20 828	-959	16 145	23 419	19 839
Trade Creditors Trade Payables							4 375	1 145	1 492
Trade Debtors Trade Receivables										788
Creditors Due After One Year	92 224	153 724	49 566	11 161
Creditors Due Within One Year	21 283	10 479	25 852	13 900
Number Shares Allotted	200	200	200	200
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Additions		2 852	557
Tangible Fixed Assets Cost Or Valuation	1 310	4 162	4 719
Tangible Fixed Assets Depreciation	291	1 678	3 236	4 512
Tangible Fixed Assets Depreciation Charged In Period		1 387	1 558	1 276

Company staff

Graham S.

Role: Director

Appointed: 17 July 2012

Latest update: 15 February 2024

People with significant control

Graham S. 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.

Graham S.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 October 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	16 September 2013

Protect For Life Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Adam S.

Graham S.

People with significant control

Graham S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013