Protocol And Canine Security Services Limited in King's Lynn, PE34 3NW

Description

Data updated on: 01-11-2023

The moment this company was founded is 24th February 2003. Established under 04675483, this company operates as a Private Limited Company. You can reach the headquarters of this company during business times at the following location: Church Farmhouse West Head Road Stow Bridge, PE34 3NW King's Lynn. This enterprise's declared SIC number is 80100 meaning Private security activities. The business most recent annual accounts were submitted for the period up to 2020-03-31 and the most recent annual confirmation statement was released on 2021-02-24.

The company has just one director at the current moment overseeing this particular company, namely Mark K. who's been executing the director's duties since 24th February 2003. Since 24th February 2003 Thomas S., had performed assigned duties for this specific company until the resignation on 1st October 2004.

Mark K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 864	48 767	42 320	30 633	45 908

Balance Sheet
Cash Bank In Hand	35 521	31 432	20 444	26 282	41 186
Cash Bank On Hand					41 186	13 329	12 606
Current Assets	46 904	52 141	50 179	40 857
Debtors	11 383	20 709	29 735	14 575	12 012	19 176	6 608
Net Assets Liabilities						25 472	7 258	32 195	16 723
Net Assets Liabilities Including Pension Asset Liability	46 864	48 767	42 320	34 307	45 908
Other Debtors		804			12 012	19 176
Property Plant Equipment					9 665	8 563	7 632
Tangible Fixed Assets	9 603	12 863	9 750	7 359	9 665
Trade Debtors	11 383	19 905	29 735	14 575	12 012

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	29 564	31 467	25 020	17 007	28 608
Shareholder Funds	46 864	48 767	42 320	30 633	45 908

Other Financial Data
Average Number Employees During Period									1
Creditors						15 569	19 259	-40 351	-83 314
Creditors Due Within One Year		16 237	17 569	17 324	16 560
Creditors Due Within One Year Total Current Liabilities	10 650	16 237
Fixed Assets	9 603	12 863
Fixtures Fittings Tools Equipment	150	207
Fixtures Fittings Tools Equipment Additions		95
Fixtures Fittings Tools Equipment Cost Or Valuation	200	295
Fixtures Fittings Tools Equipment Depreciation	50	88
Fixtures Fittings Tools Equipment Depreciation Charge For Period		38
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Land Buildings	893	6 109
Land Buildings Additions		7 253
Land Buildings Cost Or Valuation	8 625	15 878
Land Buildings Depreciation	7 732	9 769
Land Buildings Depreciation Charge For Period		2 037
Land Buildings Depreciation Disposals		0
Net Current Assets Liabilities	36 254	35 345	32 610	27 207	36 638		-45	27 615	14 033
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		200	200	200
Number Shares Allotted			200	200	200	200	200
Other Aggregate Reserves	17 100	17 100
Other Creditors Due Within One Year	1 646	2 246
Other Reserves		17 100	17 100	17 100	17 100
Par Value Share			1	1	1	1	1
Plant Machinery	4 787	2 650
Plant Machinery Cost Or Valuation	15 448	12 203
Plant Machinery Depreciation	10 661	9 553
Plant Machinery Depreciation Charge For Period		883
Plant Machinery Depreciation Disposals		-1 991
Plant Machinery Disposals		-3 245
Provisions For Liabilities Balance Sheet Subtotal						27	329
Provisions For Liabilities Charges	-1 007	-559	40	259	395
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions		8 707	40		5 249
Tangible Fixed Assets Cost Or Valuation	30 229	35 691	35 732	35 732
Tangible Fixed Assets Depreciation	20 626	22 828	25 981	28 373	31 316
Tangible Fixed Assets Depreciation Charged In Period			3 153	2 391	2 943
Tangible Fixed Assets Depreciation Charge For Period		4 193
Tangible Fixed Assets Depreciation Disposals		-1 991
Tangible Fixed Assets Disposals		-3 245
Taxation Social Security Due Within One Year	7 712	13 991
Total Assets Less Current Liabilities	45 857	48 767	42 360	34 566	46 303	25 499	8 405	33 364	18 336
Trade Creditors Within One Year	1 292

Company staff

Mark K.

Role: Director

Appointed: 24 February 2003

Latest update: 14 April 2024

Elizabeth C.

Role: Secretary

Appointed: 01 April 2017

Resigned: 30 November 2018

Latest update: 14 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 February 2003

Resigned: 24 February 2003

Address: London, WC1B 4ET

Latest update: 14 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 24 February 2003

Resigned: 24 February 2003

Address: London, WC1B 4ET

Latest update: 14 April 2024

Derek K.

Role: Secretary

Appointed: 24 February 2003

Resigned: 31 March 2017

Latest update: 14 April 2024

Thomas S.

Role: Director

Appointed: 24 February 2003

Resigned: 01 October 2004

Latest update: 14 April 2024

People with significant control

Mark K.

Notified on 24 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	10 March 2022
Confirmation statement last made up date	24 February 2021

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 31/05/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31/05/2015
Annual Accounts 12/05/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12/05/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts 13/05/2013
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13/05/2013

Protocol And Canine Security Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark K.

Elizabeth C.

London Law Secretarial Limited

London Law Services Limited

Derek K.

Thomas S.

People with significant control

Mark K.

Accounts Documents

Company filings

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