Founded in 2017, Black Box Protection, classified under reg no. 10609468 is an active company. Currently registered at 29 Mansfield Road S12 2AE, Sheffield the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Paul H., appointed on 15 October 2018. There are currently no secretaries appointed. As of 5 May 2024, there were 2 ex directors - Janet H., Paul H. and others listed below. There were no ex secretaries.
| Office Address | 29 Mansfield Road |
| Town | Sheffield |
| Post code | S12 2AE |
| Country of origin | United Kingdom |
| Registration Number | 10609468 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Security systems service activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (157 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 15 October 2018
The register of PSCs who own or control the company includes 3 names. As we found, there is Paul H. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Janet H. This PSC owns 75,01-100% shares. The third one is Paul H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares.
Paul H.
| Notified on | 15 October 2018 |
| Nature of control: |
75,01-100% shares |
Janet H.
| Notified on | 19 June 2017 |
| Ceased on | 15 October 2018 |
| Nature of control: |
75,01-100% shares |
Paul H.
| Notified on | 8 February 2017 |
| Ceased on | 19 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 043 | 20 240 | 68 518 | 143 585 | 200 650 | 60 992 |
| Current Assets | 30 449 | 23 646 | 68 518 | |||
| Debtors | 29 406 | 3 406 | ||||
| Net Assets Liabilities | 23 344 | 37 730 | 31 602 | 87 545 | 84 205 | 73 062 |
| Other Debtors | 29 406 | 3 406 | ||||
| Property Plant Equipment | 23 017 | 29 469 | 23 575 | 18 860 | 15 088 | 12 070 |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||
| Accrued Liabilities | 2 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 915 | 7 730 | 13 624 | 18 339 | 22 111 | 25 129 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 932 | 13 267 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | |
| Creditors | 30 122 | 15 385 | 60 491 | 74 900 | 131 533 | |
| Dividend Declared Payable | 50 000 | 50 000 | 107 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 915 | 6 815 | 5 894 | 4 715 | 3 772 | 3 018 |
| Loans From Directors | 22 000 | |||||
| Net Current Assets Liabilities | 327 | 8 261 | 8 027 | 68 685 | 69 117 | 60 992 |
| Property Plant Equipment Gross Cost | 23 932 | 37 199 | 37 199 | 37 199 | 37 199 | 37 199 |
| Taxation Social Security Payable | 5 722 | 15 385 | 10 491 | 24 900 | 24 533 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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