Tier One Protection (mcr) Ltd in Stockport, SK5 6DA

Description

Data updated on: 01-11-2023

This particular firm is based in Stockport registered with number: 07188618. This company was registered in the year 2010. The main office of the firm is located at Unit G15 Houldsworth Mill Houldsworth Street. The post code for this place is SK5 6DA. This enterprise's registered with SIC code 80200 and has the NACE code: Security systems service activities. Fri, 30th Nov 2018 is the last time the accounts were reported.

According to the latest update, there seems to be only one managing director in the company: Steven G. (since 2012-07-19). This limited company had been guided by Robert L. until twelve years ago. Furthermore a different director, namely Yomtov J. resigned fourteen years ago.

Steven G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	3 459	4 449	5 601	-5 730	-4 106

Balance Sheet
Current Assets		100	11 568	12 949	13 777	5 644	5 314	6 838	3 600
Net Assets Liabilities								9 888	23 476
Cash Bank In Hand	100	100	6 254	4 425	9 115	2 752	12
Debtors			5 314	8 524	4 662	2 892	5 302
Net Assets Liabilities Including Pension Asset Liability	100	100	3 459	4 449	5 601	-5 730	-4 106
Other Debtors				2 595
Tangible Fixed Assets			3 023	2 424	1 136	966	821
Trade Debtors			5 314	5 929	4 662	2 892

Capital & Reserves
Called Up Share Capital		100	100	100	100	100	100
Profit Loss Account Reserve			3 359	4 349	5 501	-5 830	-4 206
Shareholder Funds	100	100	3 459	4 449	5 601	-5 730	-4 106

Other Financial Data
Creditors								17 424	27 651
Fixed Assets			3 023	2 424	1 136	966		698	575
Net Current Assets Liabilities		100	436	2 025	4 465	-6 696	-4 927	10 586	24 051
Total Assets Less Current Liabilities		100	3 459	4 449	5 601	-5 730	-4 106	9 888	23 476
Director Remuneration			23 826	21 808	18 662	18 465
Director Remuneration Benefits Excluding Payments To Third Parties							18 321
Director Remuneration Benefits Including Payments To Third Parties			23 826	21 808	18 662	18 465
Administrative Expenses			154 036	129 363	150 330	132 322
Bank Borrowings Overdrafts						3 048	10 241
Creditors Due Within One Year			11 132	10 924	9 312	12 340	10 241
Depreciation Tangible Fixed Assets Expense			722	599	200	170
Gain Loss From Disposal Fixed Assets					1 088
Gross Profit Loss			157 905	130 708	151 708	120 991
Number Shares Allotted		100	100	100	100	100	100
Operating Profit Loss			3 869	1 345	1 378	-11 331
Other Creditors Due Within One Year			1 120	1 312	1 534	1 214
Par Value Share		1	1	1	1	1
Profit Loss For Period			3 359	990	1 152	-11 331
Profit Loss On Ordinary Activities Before Tax			3 869	1 345	1 378	-11 331
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			3 745
Tangible Fixed Assets Cost Or Valuation			3 745	3 745	1 850	1 850	1 850
Tangible Fixed Assets Depreciation			722	1 321	714	884	1 029
Tangible Fixed Assets Depreciation Charged In Period			722	599	200	170	145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					807
Tangible Fixed Assets Disposals					1 895
Taxation Social Security Due Within One Year			8 606	8 062	7 216	6 410	1 011
Tax On Profit Or Loss On Ordinary Activities			510	355	226
Trade Creditors Within One Year			1 406	1 550	562	1 668	562
Trade Debtors Within One Year							5 302
Turnover Gross Operating Revenue			157 905	130 708	151 708	120 991
Value Shares Allotted							1
V A T Due Within One Year							4 944

Company staff

Steven G.

Role: Director

Appointed: 19 July 2012

Latest update: 7 December 2023

People with significant control

Steven G.

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 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	26 March 2020
Confirmation statement last made up date	12 March 2019

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2011-11-30
Date Approval Accounts	11 December 2012
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 August 2015
Annual Accounts 02 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	02 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts 28/07/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28/07/2017

Tier One Protection (mcr) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Robert L.

Yomtov J.

People with significant control

Steven G.

Accounts Documents

Company filings

Filing category

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