Protectapet started in year 2014 as Private Limited Company with registration number 09051826. The Protectapet company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at St Mary's House Crewe Road. Postal code: ST7 2EW.
The company has 4 directors, namely Colin S., Katherine T. and Eve D. and others. Of them, Eve D., Simon D. have been with the company the longest, being appointed on 22 May 2014 and Colin S. and Katherine T. have been with the company for the least time - from 1 July 2022. As of 29 April 2024, there was 1 ex director - Nathan S.. There were no ex secretaries.
Office Address | St Mary's House Crewe Road |
Office Address2 | Alsager |
Town | Stoke-on-trent |
Post code | ST7 2EW |
Country of origin | United Kingdom |
Registration Number | 09051826 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Simon D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Eve D. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon D.
Notified on | 22 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eve D.
Notified on | 22 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 269 | 20 256 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 78 630 | 105 794 | 114 711 | 123 216 | 212 499 | 440 816 | 497 700 | 503 209 | |
Current Assets | 26 848 | 117 306 | 174 038 | 210 687 | 235 609 | 369 900 | 844 574 | 1 018 202 | 937 643 |
Debtors | 4 460 | 11 232 | 24 394 | 23 854 | 52 649 | 46 620 | 90 958 | 158 377 | 120 528 |
Net Assets Liabilities | 20 256 | 77 084 | 111 631 | 144 998 | 214 793 | 445 691 | 886 830 | 939 435 | |
Property Plant Equipment | 41 920 | 53 709 | 93 127 | 85 154 | 89 442 | 60 644 | 260 358 | 239 031 | |
Total Inventories | 27 444 | 43 850 | 72 122 | 59 744 | 108 784 | 312 800 | 362 018 | 311 233 | |
Cash Bank In Hand | 22 388 | 78 630 | |||||||
Intangible Fixed Assets | 25 215 | 24 562 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 269 | 20 256 | |||||||
Stocks Inventory | 27 444 | ||||||||
Tangible Fixed Assets | 22 627 | 41 920 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 267 | 20 254 | |||||||
Shareholder Funds | 1 269 | 20 256 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 200 | -3 200 | -175 | -1 927 | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 843 | 8 979 | 12 126 | 16 490 | 21 377 | 27 235 | 38 456 | 47 573 | |
Accumulated Depreciation Impairment Property Plant Equipment | 19 300 | 34 573 | 54 405 | 60 675 | 65 081 | 62 380 | 107 511 | 169 909 | |
Additions Other Than Through Business Combinations Intangible Assets | 957 | 104 | 12 172 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 502 | 72 350 | 34 156 | ||||||
Average Number Employees During Period | 6 | 5 | 9 | 7 | 9 | 9 | 12 | 13 | |
Creditors | 151 948 | 159 640 | 193 654 | 186 734 | 258 609 | 50 000 | 392 090 | 241 546 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -440 | -7 573 | -19 963 | 13 931 | 25 089 | 21 796 | 23 468 | ||
Disposals Property Plant Equipment | -440 | -13 100 | -35 859 | 31 841 | 56 614 | 44 730 | 29 709 | ||
Fixed Assets | 47 842 | 66 482 | 76 092 | 112 467 | 112 302 | 120 496 | 98 288 | 302 332 | 298 339 |
Increase From Amortisation Charge For Year Intangible Assets | 3 136 | 3 147 | 4 364 | 4 887 | 5 858 | 11 221 | 9 117 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 713 | 27 405 | 26 233 | 18 337 | 22 388 | 66 927 | 85 866 | ||
Intangible Assets | 24 562 | 22 383 | 19 340 | 27 148 | 31 054 | 37 644 | 41 974 | 59 308 | |
Intangible Assets Gross Cost | 30 405 | 31 362 | 31 466 | 43 638 | 52 431 | 64 879 | 80 430 | 106 881 | |
Net Current Assets Liabilities | -46 573 | -37 842 | 14 398 | 17 033 | 48 875 | 111 291 | 408 925 | 626 112 | 696 097 |
Other Inventories | 27 444 | 43 850 | 72 122 | 59 744 | |||||
Property Plant Equipment Gross Cost | 61 220 | 88 282 | 147 532 | 145 829 | 154 523 | 123 024 | 367 869 | 408 940 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 384 | 10 206 | 17 694 | 16 179 | 16 994 | 11 522 | 41 614 | 55 001 | |
Total Assets Less Current Liabilities | 1 269 | 28 640 | 90 490 | 129 500 | 161 177 | 231 787 | 507 213 | 928 444 | 994 436 |
Current Asset Investments | 1 997 | 107 | 2 673 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 8 793 | 12 448 | 15 551 | 26 451 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 016 | 25 115 | 289 575 | 70 780 | |||||
Consideration For Shares Issued | 2 | ||||||||
Creditors Due Within One Year | 73 421 | 155 148 | |||||||
Nominal Value Shares Issued | 2 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued | 2 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 8 384 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 22, 2023 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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