Cathodic Protection started in year 1950 as Private Limited Company with registration number 00478098. The Cathodic Protection company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Grantham at Venture. Postal code: NG31 7XS.
The company has 3 directors, namely Stuart M., Daniel M. and Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 22 October 2018 and Stuart M. and Daniel M. have been with the company for the least time - from 28 September 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Venture |
Office Address2 | Way |
Town | Grantham |
Post code | NG31 7XS |
Country of origin | United Kingdom |
Registration Number | 00478098 |
Date of Incorporation | Tue, 7th Feb 1950 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 30th March |
Company age | 74 years old |
Account next due date | Sat, 30th Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Hostombe Group Limited from Sheffield, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hostombe Group Limited
Fullwood Hall Harrison Lane, Sheffield, South Yorkshire, S10 4PA, England
Legal authority | England And Wales Law |
Legal form | Limited Company |
Country registered | United Kingdon |
Place registered | Companies House, England And Wales |
Registration number | 348068 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 455 869 | 224 222 | 213 255 |
Current Assets | 3 870 125 | 3 625 634 | 3 580 396 |
Debtors | 2 392 558 | 2 203 618 | 1 754 954 |
Net Assets Liabilities | 822 453 | 880 146 | |
Other Debtors | 89 930 | 90 145 | 312 422 |
Property Plant Equipment | 189 275 | 180 920 | 176 932 |
Total Inventories | 1 021 698 | 1 197 794 | 1 612 187 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 93 945 | 101 469 | 56 671 |
Accumulated Depreciation Impairment Property Plant Equipment | 513 964 | 537 883 | 186 633 |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 564 | 19 990 | |
Amounts Owed To Group Undertakings | 705 844 | 726 739 | |
Amounts Owed To Group Undertakings Participating Interests | 726 739 | 731 034 | |
Average Number Employees During Period | 48 | 53 | 59 |
Bank Borrowings Overdrafts | 197 839 | ||
Corporation Tax Payable | 501 147 | 696 076 | 551 752 |
Corporation Tax Recoverable | 501 147 | ||
Creditors | 2 556 742 | 3 040 703 | 2 526 784 |
Depreciation Rate Used For Property Plant Equipment | 2 | ||
Disposals Decrease In Amortisation Impairment Intangible Assets | 59 182 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 228 | ||
Disposals Intangible Assets | 59 182 | ||
Disposals Property Plant Equipment | 375 228 | ||
Dividends Paid On Shares | 11 588 | ||
Financial Commitments Other Than Capital Commitments | 220 340 | ||
Fixed Assets | 247 448 | 237 522 | 195 858 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 230 421 | 292 292 | 170 275 |
Increase From Amortisation Charge For Year Intangible Assets | 7 524 | 14 384 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 919 | 23 978 | |
Intangible Assets | 11 588 | 33 310 | 18 926 |
Intangible Assets Gross Cost | 105 533 | 134 779 | 75 597 |
Investments | -84 740 | -108 032 | |
Investments Fixed Assets | 46 585 | 23 292 | |
Net Current Assets Liabilities | 1 313 383 | 584 931 | 1 053 612 |
Other Creditors | 121 254 | 375 960 | 111 883 |
Other Investments Other Than Loans | 46 585 | 23 292 | -108 032 |
Other Taxation Social Security Payable | 38 645 | 57 406 | 47 801 |
Property Plant Equipment Gross Cost | 703 239 | 718 803 | 363 565 |
Total Assets Less Current Liabilities | 1 560 831 | 822 453 | 1 249 470 |
Trade Creditors Trade Payables | 992 013 | 1 184 522 | 1 084 314 |
Trade Debtors Trade Receivables | 922 | 2 113 473 | 1 442 532 |
Type | Category | Free download | |
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AA |
Full accounts data made up to 2023-03-31 filed on: 2nd, January 2024 |
accounts | Free Download (27 pages) |
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