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Protect Line Ltd POOLE

Founded in 2009, Protect Line, classified under reg no. 07059779 is an active company. Currently registered at Suite 6 Bourne Gate BH12 1DY, Poole the company has been in the business for 15 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2021-12-31.

At the moment there are 2 directors in the the company, namely Joanne B. and David B.. In addition one secretary - Joanne B. - is with the firm. As of 19 April 2024, there was 1 ex director - Steve M.. There were no ex secretaries.

Protect Line Ltd Address / Contact

Office Address Suite 6 Bourne Gate
Office Address2 25 Bourne Valley Road
Town Poole
Post code BH12 1DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07059779
Date of Incorporation Wed, 28th Oct 2009
Industry Activities of insurance agents and brokers
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Tue, 12th Nov 2024 (2024-11-12)
Last confirmation statement dated Sun, 29th Oct 2023

Company staff

Joanne B.

Position: Director

Appointed: 15 April 2015

Joanne B.

Position: Secretary

Appointed: 26 July 2011

David B.

Position: Director

Appointed: 28 October 2009

Steve M.

Position: Director

Appointed: 31 October 2015

Resigned: 13 January 2017

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is David B. This PSC and has 75,01-100% shares. Another one in the PSC register is Joanne B. This PSC owns 75,01-100% shares.

David B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Joanne B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-12-312014-12-312015-12-312019-12-312020-12-312021-12-312023-06-30
Net Worth42 941-141 767-170 911-116 050    
Balance Sheet
Cash Bank On Hand    4 166 4847 191 2242 926 0343 381 237
Current Assets1 644 544847 570880 5971 014 0646 567 3958 768 5926 806 2707 193 331
Debtors878 966685 049541 209390 9662 400 9111 577 3683 880 2363 812 094
Net Assets Liabilities    1 180 6892 219 0951 938 9501 816 118
Other Debtors    468 500551 9732 959 0003 122 000
Property Plant Equipment    195 177264 656186 730103 715
Cash Bank In Hand765 578162 521339 388623 098    
Intangible Fixed Assets  99 56674 674    
Net Assets Liabilities Including Pension Asset Liability42 941-141 767-170 911-116 050    
Tangible Fixed Assets59 061167 69863 63235 447    
Reserves/Capital
Called Up Share Capital100100100100    
Profit Loss Account Reserve42 841-141 867-171 011-116 150    
Shareholder Funds42 941-141 767-170 911-116 050    
Other
Audit Fees Expenses    12 00013 37517 22525 195
Accrued Liabilities Deferred Income    192 338241 677158 800318 703
Accumulated Depreciation Impairment Property Plant Equipment    247 337292 360404 897500 425
Additions Other Than Through Business Combinations Property Plant Equipment     176 87143 63344 124
Administrative Expenses    3 981 5784 113 2435 986 3287 755 445
Amounts Owed By Group Undertakings    1 405 750725 750603 771 
Amounts Owed To Group Undertakings       22 830
Average Number Employees During Period    190219265226
Corporation Tax Payable     233 267  
Corporation Tax Recoverable      22 001 
Cost Sales    14 223 05915 045 36416 491 07125 351 280
Creditors    614 2141 542 3061 921 0711 293 976
Current Tax For Period     233 267-22 001 
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws     5 29311 204 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -3 58911 812-14 806-20 641
Depreciation Expense Property Plant Equipment    87 646107 392121 559 
Further Item Tax Increase Decrease Component Adjusting Items    -3 58917 105-3 602-20 641
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 035 7561 025 111982 584875 439
Gross Profit Loss    3 897 8745 379 1245 671 938 
Increase Decrease In Current Tax From Adjustment For Prior Periods    -35   
Increase From Depreciation Charge For Year Property Plant Equipment     107 392121 559127 139
Interest Income On Bank Deposits    31 47122 5978 642 
Issue Equity Instruments     300  
Net Current Assets Liabilities1 201 384640 871570 803683 7235 953 1817 226 2864 885 1995 899 355
Operating Profit Loss    -83 7041 265 881-314 390 
Other Creditors    159 645644 5201 339 704366 227
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     62 3699 02231 611
Other Disposals Property Plant Equipment     62 3699 02231 611
Other Interest Receivable Similar Income Finance Income    31 47122 5978 64211 746
Other Provisions Balance Sheet Subtotal     5 221 5623 086 2964 160 910
Other Taxation Social Security Payable    237 487254 060289 706527 690
Pension Other Post-employment Benefit Costs Other Pension Costs    171 311205 880283 969381 240
Prepayments Accrued Income    188 660260 681100 92773 512
Profit Loss    -48 6091 038 106-280 145-122 832
Profit Loss On Ordinary Activities Before Tax    -52 2331 288 478-305 748-143 473
Property Plant Equipment Gross Cost    442 514557 016591 627604 140
Provisions    4 967 6695 271 847  
Provisions For Liabilities Balance Sheet Subtotal    4 967 6695 271 847  
Social Security Costs    732 544868 7531 098 176 
Staff Costs Employee Benefits Expense    8 134 8869 287 28311 724 03516 054 648
Taxation Including Deferred Taxation Balance Sheet Subtotal    33 18050 28546 68326 042
Tax Expense Credit Applicable Tax Rate    -9 924244 811-58 092-28 695
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    5 584 22 83314 027
Tax Increase Decrease From Effect Capital Allowances Depreciation    4 011-12 78813 25811 682
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    3291 244 2 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities    -3 624250 372-25 603-20 641
Total Assets Less Current Liabilities1 260 445808 569734 000793 8446 148 3587 490 9425 071 9296 003 070
Total Current Tax Expense Credit    -35233 267  
Total Deferred Tax Expense Credit    -3 58917 105-3 602-20 641
Total Operating Lease Payments    221 214251 101306 527 
Trade Creditors Trade Payables    24 744168 782132 86158 526
Trade Debtors Trade Receivables    323 31711 46729 2828 416
Turnover Revenue    18 120 93320 424 48822 163 009 
Wages Salaries    7 231 0318 212 65010 341 89014 121 897
Company Contributions To Defined Benefit Plans Directors    12 00019 40020 000 
Director Remuneration    320 666489 167509 640750 746
Director Remuneration Benefits Including Payments To Third Parties    332 666508 567529 640779 462
Creditors Due Within One Year443 160206 699309 794330 341    
Fixed Assets59 061167 698163 197110 121    
Intangible Fixed Assets Additions  99 565     
Intangible Fixed Assets Aggregate Amortisation Impairment   24 892    
Intangible Fixed Assets Amortisation Charged In Period   24 892    
Intangible Fixed Assets Cost Or Valuation  99 56599 566    
Number Shares Allotted100100100100    
Par Value Share1111    
Provisions For Liabilities Charges 950 336904 911909 894    
Share Capital Allotted Called Up Paid100100100100    
Tangible Fixed Assets Additions 160 918 5 662    
Tangible Fixed Assets Cost Or Valuation88 332249 250192 125222 437    
Tangible Fixed Assets Depreciation29 27181 552128 493186 990    
Tangible Fixed Assets Depreciation Charged In Period 52 28142 80139 721    
Tangible Fixed Assets Depreciation Other Increase Decrease  4 13918 776    
Tangible Fixed Assets Disposals  62 644     
Tangible Fixed Assets Increase Decrease From Transfers Between Items  5 51924 650    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2023-10-29
filed on: 30th, October 2023 		Free Download (3 pages)

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