Founded in 2016, Protectit Sp (u.k.), classified under reg no. 10527192 is an active company. Currently registered at 3 Blacklands Crescent RH18 5NN, Forest Row the company has been in the business for eight years. Its financial year was closed on Monday 25th November and its latest financial statement was filed on 30th November 2021. Since 11th November 2019 Protectit Sp (u.k.) Limited is no longer carrying the name Protectit Sp.
The firm has one director. Jon D., appointed on 15 December 2016. There are currently no secretaries appointed. As of 15 June 2024, there was 1 ex director - Mark K.. There were no ex secretaries.
Office Address | 3 Blacklands Crescent |
Town | Forest Row |
Post code | RH18 5NN |
Country of origin | United Kingdom |
Registration Number | 10527192 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 25th November |
Company age | 8 years old |
Account next due date | Sat, 25th Nov 2023 (203 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs that own or control the company consists of 3 names. As we discovered, there is Salin N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jon D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Mark K., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Salin N.
Notified on | 31 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jon D.
Notified on | 15 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark K.
Notified on | 15 December 2016 |
Ceased on | 26 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Protectit Sp | November 11, 2019 |
Pro Surface Protect | October 25, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 176 | 14 961 | 16 299 | 45 580 | 61 360 | 163 577 |
Current Assets | 36 528 | 22 779 | 28 988 | 66 203 | 130 920 | 217 405 |
Debtors | 33 352 | 7 818 | 12 689 | 20 623 | 58 240 | 41 855 |
Net Assets Liabilities | -41 380 | -32 953 | 39 272 | 101 952 | ||
Other Debtors | 1 449 | 1 817 | 2 050 | 1 959 | 9 741 | 20 970 |
Property Plant Equipment | 2 371 | 1 581 | 977 | 7 270 | 18 410 | |
Total Inventories | 11 320 | 11 973 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 3 238 | 39 309 | 40 197 | 44 874 | 26 718 | 75 633 |
Amount Specific Advance Or Credit Made In Period Directors | 49 573 | 35 213 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 667 | 888 | 4 677 | 31 417 | 84 128 | |
Accumulated Depreciation Impairment Property Plant Equipment | 790 | 1 580 | 2 434 | 5 667 | 11 451 | |
Average Number Employees During Period | 1 | 3 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 24 300 | 22 950 | 85 | |||
Creditors | 37 541 | 64 480 | 71 949 | 24 300 | 22 950 | 129 575 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 188 | |||||
Disposals Property Plant Equipment | 1 188 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 790 | 854 | 3 233 | 6 972 | |
Net Current Assets Liabilities | -1 013 | -41 701 | -42 961 | -9 630 | 56 364 | 87 830 |
Other Creditors | 37 401 | 52 314 | 51 411 | 56 735 | 38 992 | 89 640 |
Other Taxation Social Security Payable | 93 | 5 935 | 5 281 | 6 866 | 26 288 | 32 892 |
Property Plant Equipment Gross Cost | 3 161 | 3 161 | 3 411 | 12 937 | 29 861 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 412 | 4 288 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 161 | 250 | 9 526 | 18 112 | ||
Total Assets Less Current Liabilities | -1 013 | -39 330 | -41 380 | -8 653 | 63 634 | 106 240 |
Trade Creditors Trade Payables | 47 | 6 231 | 15 257 | 9 447 | 6 491 | 6 958 |
Trade Debtors Trade Receivables | 31 903 | 6 001 | 10 639 | 18 664 | 48 499 | 20 885 |
Type | Category | Free download | |
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AD01 |
Address change date: 1st May 2024. New Address: 8 Woodberry Down London N4 2TG. Previous address: 3 Blacklands Crescent Forest Row East Sussex RH18 5NN United Kingdom filed on: 1st, May 2024 |
address | Free Download (1 page) |
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