Protective Intelligence Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

2004 marks the launching of Protective Intelligence Limited, the firm that is situated at 94b London Road, in Leicester. That would make twenty years Protective Intelligence has been in the United Kingdom, as it was created on 2004-11-29. The Companies House Registration Number is 05299306 and the postal code is LE2 0QS. 10 years ago this business changed its name from Barracuda Projects to Protective Intelligence Limited. This enterprise's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. Protective Intelligence Ltd released its latest accounts for the financial year up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-11-29.

In this firm, a variety of director's responsibilities have so far been met by Vincent W. who was formally appointed twenty years ago. Furthermore, the managing director's duties are regularly backed by a secretary - Heather W., who was officially appointed by the firm on 2004-11-29.

Previous company's names
Protective Intelligence Limited 2014-02-18
Barracuda Projects Ltd 2004-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 034	11 302	5 144	155	650

Balance Sheet
Cash Bank On Hand					8 615	2 609	4 220	16 728	64 944	31 974	18 397
Current Assets	21 904	30 326	22 377	31 570	36 519	16 616	6 119	34 651	78 245	76 917	93 681	5 669
Debtors	13 334	12 133	10 966	27 032	27 904	14 007	1 899	17 923	13 301	44 943	76 091
Net Assets Liabilities					650	-27 453	-11 629	11 495	55 362	9 763	7 781
Other Debtors					27 904	7 167	1 899	17 923	13 301	42 995	74 143
Property Plant Equipment					901	585	3 802	5 400	4 031	1 961	289
Cash Bank In Hand	8 570	18 193	11 411	4 538	8 615
Net Assets Liabilities Including Pension Asset Liability	3 034	11 302	5 144	155	650
Tangible Fixed Assets	3 756	2 260	941	860	901

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 033	11 301	5 143	154	649
Shareholder Funds	3 034	11 302	5 144	155	650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					526	842	1 520	2 925	4 173	6 530	8 202
Additions Other Than Through Business Combinations Property Plant Equipment										287
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					15 062	9 936	4 199			44 518	34 837
Corporation Tax Payable									348		4 631
Corporation Tax Recoverable										1 948	1 948
Creditors					15 062	9 936	4 199	27 530	26 148	44 518	34 837	40 591
Fixed Assets											289	141
Increase From Depreciation Charge For Year Property Plant Equipment						316	678	1 405	1 344	2 357	1 672
Net Current Assets Liabilities	-141	9 356	4 278	19 109	14 991	-18 102	-10 510	7 121	52 097	52 320	42 384
Other Creditors					1 412	22 843	1 887	1 570	3 130	2 325	36 272
Other Taxation Social Security Payable					13 916	5 164	7 629	23 820	20 963	16 790	97
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											807	485
Property Plant Equipment Gross Cost					1 427	1 427	5 322	8 325	8 204	8 491
Provisions For Liabilities Balance Sheet Subtotal					180		722	1 026	766		55
Total Assets Less Current Liabilities	3 615	11 616	5 219	19 969	15 892	-17 517	-6 708	12 521	56 128	54 281	42 673
Trade Creditors Trade Payables					1 620	1 585	1 376	2 140	2 055		1 458
Amount Specific Advance Or Credit Directors				20 076	26 057	21 276	1 411	4 818
Amount Specific Advance Or Credit Made In Period Directors					43 981	28 750	54 646	48 407
Amount Specific Advance Or Credit Repaid In Period Directors					38 000	76 083	31 959	45 000	4 818
Creditors Due After One Year				19 642	15 062
Creditors Due Within One Year	22 045	20 970	18 099	12 461	21 528
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1
Par Value Share		1	1	1	1			1	1
Profit Loss						-28 103	15 824
Provisions For Liabilities Charges	581	314	75	172	180
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		480	121	548	648
Tangible Fixed Assets Cost Or Valuation	10 251	10 571	10 564	11 112	1 427
Tangible Fixed Assets Depreciation	6 495	8 311	9 623	10 252	526
Tangible Fixed Assets Depreciation Charged In Period		1 975	1 419	629	309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		159	107		10 035
Tangible Fixed Assets Disposals		160	128		10 333
Total Additions Including From Business Combinations Property Plant Equipment							3 895	3 003
Trade Debtors Trade Receivables						6 840
Advances Credits Directors		276	3 549	20 076	26 057
Advances Credits Made In Period Directors			68 178	69 602
Advances Credits Repaid In Period Directors			71 451	45 977
Disposals Decrease In Depreciation Impairment Property Plant Equipment									96
Disposals Property Plant Equipment									121

Company staff

Heather W.

Role: Secretary

Appointed: 29 November 2004

Latest update: 7 April 2024

Vincent W.

Role: Director

Appointed: 29 November 2004

Latest update: 7 April 2024

People with significant control

Vincent W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Vincent W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 April 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 May 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Protective Intelligence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather W.

Vincent W.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Vincent W.

Accounts Documents

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