Founded in 1980, Protectahome, classified under reg no. 01476443 is an active company. Currently registered at Usk House Langstone Business Park NP18 2LH, Newport the company has been in the business for fourty four years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 2022/08/31.
Currently there are 3 directors in the the firm, namely Anton W., Rachel B. and Gary B.. In addition one secretary - Rachel B. - is with the company. As of 7 June 2024, there were 2 ex directors - Brenda B., David B. and others listed below. There were no ex secretaries.
| Office Address | Usk House Langstone Business Park |
| Office Address2 | Priory Drive |
| Town | Newport |
| Post code | NP18 2LH |
| Country of origin | United Kingdom |
| Registration Number | 01476443 |
| Date of Incorporation | Thu, 31st Jan 1980 |
| Industry | Disinfecting and exterminating services |
| Industry | Other building completion and finishing |
| End of financial Year | 30th August |
| Company age | 44 years old |
| Account next due date | Thu, 30th May 2024 (8 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 22 March 2017
Position: Director
Appointed: 02 January 2007
Position: Secretary
Appointed: 02 January 2007
Position: Director
Appointed: 08 April 2002
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Protectahome Group Limited from Newport. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Betterstyle Limited that entered Newport as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Protectahome Group Limited
Usk House Langstone Business Park Priory Drive, Newport, Wales, NP18 2LH
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 05937822 |
| Notified on | 12 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Betterstyle Limited
Usk House Langstone Business Park Priory Drive, Newport, Wales, NP18 2LH
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 05981959 |
| Notified on | 6 April 2016 |
| Ceased on | 11 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 150 440 | 100 301 | 159 075 | 37 536 | 111 217 |
| Current Assets | 1 053 426 | 1 268 872 | 1 243 897 | 1 180 649 | 1 133 696 |
| Debtors | 898 736 | 1 164 321 | 1 080 572 | 1 135 738 | 1 015 104 |
| Net Assets Liabilities | 457 047 | 419 565 | 360 944 | 337 441 | 359 744 |
| Other Debtors | 3 023 | 6 039 | 8 510 | 56 869 | 15 589 |
| Property Plant Equipment | 125 091 | 132 977 | 146 485 | 231 316 | 196 391 |
| Total Inventories | 4 250 | 4 250 | 4 250 | 7 375 | 7 375 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 291 015 | 309 975 | 318 083 | 328 017 | 401 443 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 51 486 | 82 392 | 170 207 | 38 501 | |
| Amounts Owed By Group Undertakings Participating Interests | 666 963 | 946 917 | 895 620 | 873 177 | 861 888 |
| Amounts Owed To Group Undertakings Participating Interests | 340 | 40 | 40 | 40 | 40 |
| Average Number Employees During Period | 29 | 29 | 25 | 26 | 21 |
| Bank Borrowings Overdrafts | 43 627 | 10 311 | |||
| Corporation Tax Payable | 43 176 | 30 870 | 63 620 | 20 790 | 45 638 |
| Creditors | 651 664 | 718 124 | 785 413 | 795 871 | 756 088 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 640 | 40 034 | 56 762 | ||
| Disposals Property Plant Equipment | 24 640 | 60 775 | 75 442 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 176 792 | 92 376 | 58 392 | 36 235 | 34 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 600 | 48 142 | 66 696 | 73 426 | |
| Investments | -1 040 | -1 040 | -1 040 | -1 040 | |
| Investments In Group Undertakings | -1 040 | -1 040 | -1 040 | -1 040 | |
| Net Current Assets Liabilities | 401 762 | 550 748 | 458 484 | 384 778 | 377 608 |
| Other Creditors | 335 910 | 453 975 | 502 623 | 486 210 | 536 322 |
| Other Taxation Social Security Payable | 59 500 | 74 496 | 72 718 | 74 483 | 50 237 |
| Property Plant Equipment Gross Cost | 416 106 | 442 952 | 464 568 | 559 333 | 597 834 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 251 | 14 791 | 13 354 | 33 309 | 28 213 |
| Total Assets Less Current Liabilities | 526 853 | 683 725 | 604 969 | 616 094 | 573 999 |
| Trade Creditors Trade Payables | 169 111 | 148 432 | 146 412 | 214 348 | 123 851 |
| Trade Debtors Trade Receivables | 228 750 | 211 365 | 176 442 | 205 692 | 137 627 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 29th, June 2023 |
accounts | Free Download (11 pages) |
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