Protekt Safety Wear Ltd is a private limited company situated at Unit C2, Florence Road Business Park, Callington PL17 8EX. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-21, this 6-year-old company is run by 2 directors.
Director Ian W., appointed on 21 May 2018. Director Mark D., appointed on 21 May 2018.
The company is categorised as "wholesale of clothing and footwear" (SIC: 46420).
The latest confirmation statement was filed on 2023-05-24 and the due date for the next filing is 2024-06-07. Moreover, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Unit C2 |
Office Address2 | Florence Road Business Park |
Town | Callington |
Post code | PL17 8EX |
Country of origin | United Kingdom |
Registration Number | 11373649 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Ian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sarah C., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian W.
Notified on | 21 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
Notified on | 21 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah C.
Notified on | 20 November 2019 |
Ceased on | 2 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 15 385 | 18 476 | |
Current Assets | 102 253 | 185 373 | 179 198 |
Debtors | 87 039 | 74 047 | |
Net Assets Liabilities | 4 022 | 24 412 | 21 857 |
Property Plant Equipment | 33 200 | 29 981 | |
Total Inventories | 82 949 | 86 675 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 36 219 | 46 212 | |
Average Number Employees During Period | 6 | 6 | |
Creditors | 124 586 | 161 218 | 144 944 |
Fixed Assets | 27 876 | 33 200 | 29 981 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 993 | ||
Net Current Assets Liabilities | 22 060 | 24 155 | 34 254 |
Property Plant Equipment Gross Cost | 69 419 | 76 193 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 696 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 774 | ||
Total Assets Less Current Liabilities | 5 816 | 57 355 | 64 235 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 794 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 273 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/05/31 filed on: 31st, May 2023 |
accounts | Free Download (4 pages) |
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