Protect-us Security Systems Limited in Mansfield Woodhouse, NG19 9BG

Description

Data updated on: 01-11-2023

Protect-us Security Systems Limited 's been in this business for ten years. Registered under the number 08968424 in 2014, the company is based at Unit 21, Mansfield Woodhouse NG19 9BG. This firm's classified under the NACE and SIC code 80200, that means Security systems service activities. 2022-06-30 is the last time when the accounts were reported.

According to the official data, the following firm is supervised by one director: Ricky C., who was appointed in December 2016. Since Mon, 31st Mar 2014 Debra V., had been fulfilling assigned duties for this firm up to the moment of the resignation on Thu, 15th Dec 2016.

Ricky C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			100	7 392	4 730	17 703	3 322	13 473	1 040
Current Assets			100	47 487	72 260	124 911	224 929	483 064	355 222
Debtors				40 095	67 530	107 208	221 607	469 591	354 182
Other Debtors				40 095	57 835	67 127	218 004	461 476	354 182
Property Plant Equipment				10 185	10 698	8 146	20 978	16 419	13 135
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities				500	1 100	1 000	2 100
Accumulated Depreciation Impairment Property Plant Equipment				562	3 439	5 991	11 962	16 521	19 805
Average Number Employees During Period				10	12	13	16	17	1
Creditors				53 895	77 906	126 527	217 474	473 395	400 841
Increase From Depreciation Charge For Year Property Plant Equipment				562	2 877	2 552	5 971	4 559	3 284
Net Current Assets Liabilities			100	-6 408	-5 646	-1 616	7 455	9 669	-45 619
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors							579	224 567	400 794
Other Taxation Social Security Payable				10 943	10 726	24 867	91 080	244 794	35
Par Value Share	1	1		1	1	1	1	1	1
Prepayments					8 707	2 246	2 387
Profit Loss				3 677	1 275	1 478	21 903	-2 345	-58 572
Property Plant Equipment Gross Cost				10 747	14 137	14 137	32 940	32 940
Total Additions Including From Business Combinations Property Plant Equipment				10 747	3 390		18 803
Total Assets Less Current Liabilities			100	3 777	5 052	6 530	28 433	26 088	-32 484
Trade Creditors Trade Payables				13 873	4 153	9 569	4 949	4 034	12
Trade Debtors Trade Receivables					988	37 835	3 603	8 115
Corporation Tax Payable						2 723	5 330
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Ricky C.

Role: Director

Appointed: 15 December 2016

Latest update: 14 February 2024

People with significant control

Ricky C.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

Debra V.

Notified on 6 April 2016

Ceased on 15 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Protect-us Security Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ricky C.

Debra V.

People with significant control

Ricky C.

Debra V.

Accounts Documents

Company filings

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