Pro-tect Uk Security & Training Limited in Warwick Road CARLISLE

Pro-tect Uk Security & Training Limited CARLISLE

Pro-tect Uk Security & Training started in year 2007 as Private Limited Company with registration number 06146602. The Pro-tect Uk Security & Training company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Carlisle at Suite 1 Telford House. Postal code: CA1 2BT. Since 2007-04-16 Pro-tect Uk Security & Training Limited is no longer carrying the name Bas (one Hundred And Fifty Three).

The company has one director. John J., appointed on 5 April 2007. There are currently no secretaries appointed. At the moment there is one former director listed by the company - David B., who left the company on 5 April 2007. In addition, the company lists several former secretaries whose names might be found in the box below.

Pro-tect Uk Security & Training Limited Address / Contact

Office Address	Suite 1 Telford House
Office Address2	Warwick Road
Town	Carlisle
Post code	CA1 2BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06146602
Date of Incorporation	Thu, 8th Mar 2007
Industry	Private security activities
End of financial Year	31st March
Company age	17 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated	Wed, 8th Mar 2023

Company staff

John J.

Position: Director

Appointed: 05 April 2007

David B.

Position: Secretary

Appointed: 05 April 2007

Resigned: 05 March 2009

David B.

Position: Director

Appointed: 08 March 2007

Resigned: 05 April 2007

Alexander B.

Position: Secretary

Appointed: 08 March 2007

Resigned: 05 April 2007

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is John J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John J.

Notified on	8 March 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Bas (one Hundred And Fifty Three)	April 16, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	120 983	149 951	98 945	68 876	55 629	363 686	601 357	347 811
Current Assets	225 302	220 593	360 447	332 745	362 465	901 114	1 140 981	696 386
Debtors	104 319	70 642	261 502	263 869	306 836	537 428	539 624	348 575
Net Assets Liabilities	60 119	65 563	78 015	80 258	104 456	382 070	584 486	568 192
Other Debtors				40 000
Property Plant Equipment	37 777	40 363	41 871	38 036	48 547	59 034	43 394	29 814

Other
Accumulated Depreciation Impairment Property Plant Equipment	34 209	40 284	51 021	61 594	77 603	98 636	94 989	99 268
Additions Other Than Through Business Combinations Property Plant Equipment		20 614	16 916	10 262	29 323	37 864	1 676	649
Amounts Owed By Group Undertakings Participating Interests								138 673
Average Number Employees During Period	158	180	114	101	106	169	145	75
Balances Amounts Owed To Related Parties		163 224	268 406	243 208	227 219	362 010	360 809	84 341
Bank Borrowings Overdrafts			13 411	15 051	19 953		147
Corporation Tax Payable		2 726	2 133	868	3 361	66 692	114 404	54 300
Creditors	194 836	193 977	322 101	288 589	302 307	571 538	596 040	157 557
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 370	3 898	3 247	2 452	2 251	18 668	6 657
Disposals Property Plant Equipment		11 953	4 671	3 524	2 803	6 344	20 963	9 950
Increase From Depreciation Charge For Year Property Plant Equipment		14 445	14 635	13 820	18 461	23 284	15 021	10 936
Net Current Assets Liabilities	30 466	26 616	38 346	44 156	60 158	329 576	544 941	538 829
Other Creditors		169 771	269 706	244 508	228 019	362 810	361 609	85 141
Other Taxation Social Security Payable		21 480	36 851	28 162	50 087	141 136	118 988	17 206
Payments To Related Parties						2 000	2 000	2 000
Property Plant Equipment Gross Cost	71 986	80 647	92 892	99 630	126 150	157 670	138 383	129 082
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 877	1 416	2 202	1 934	4 249	6 540	3 849	451
Total Assets Less Current Liabilities	68 243	66 979	80 217	82 192	108 705	388 610	588 335	568 643
Trade Creditors Trade Payables					887	900	892	910
Trade Debtors Trade Receivables		70 642	261 502	223 869	306 836	537 428	539 624	209 902

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-03-08 filed on: 17th, April 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-03-08 filed on: 17th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 31st, March 2023	accounts	Free Download (8 pages)
MR01	Registration of charge 061466020001, created on 2022-07-13 filed on: 29th, July 2022	mortgage	Free Download (56 pages)
CS01	Confirmation statement with no updates 2022-03-08 filed on: 13th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 25th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 26th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2021-03-08 filed on: 19th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020-03-08 filed on: 9th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 23rd, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-03-08 filed on: 8th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 21st, December 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-03-08 filed on: 22nd, March 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2017-03-08 filed on: 8th, March 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 10th, January 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-03-08 with full list of members filed on: 4th, April 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2016-04-04: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 2nd, March 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2015-03-08 with full list of members filed on: 2nd, April 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-04-02: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 13th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-03-08 with full list of members filed on: 7th, April 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-04-07: 2.00 GBP	capital
AD01	Registered office address changed from Suite 1 Telford House Riverside Warwick Road Carlisle Cumbria CA1 2BT on 2014-04-07 filed on: 7th, April 2014	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 4th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2013-03-08 with full list of members filed on: 8th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 21st, December 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to 2012-03-08 with full list of members filed on: 12th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 21st, December 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-03-08 with full list of members filed on: 23rd, June 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 6th, January 2011	accounts	Free Download (8 pages)
CH01	On 2010-03-01 director's details were changed filed on: 19th, March 2010	officers	Free Download (2 pages)
AR01	Annual return made up to 2010-03-08 with full list of members filed on: 19th, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 28th, October 2009	accounts	Free Download (8 pages)
288b	On 2009-05-20 Appointment terminated secretary filed on: 20th, May 2009	officers	Free Download (1 page)
363a	Annual return made up to 2009-05-20 filed on: 20th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 30th, December 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-08-11 filed on: 11th, August 2008	annual return	Free Download (4 pages)
288c	Secretary's change of particulars filed on: 8th, August 2008	officers	Free Download (1 page)
287	Registered office changed on 08/08/2008 from phoenix house kingmoor road carlisle cumbria CA3 9QJ filed on: 8th, August 2008	address	Free Download (1 page)
288a	On 2007-04-17 New director appointed filed on: 17th, April 2007	officers	Free Download (2 pages)
288b	On 2007-04-17 Director resigned filed on: 17th, April 2007	officers	Free Download (1 page)
288a	On 2007-04-17 New secretary appointed filed on: 17th, April 2007	officers	Free Download (2 pages)
288a	On 2007-04-17 New director appointed filed on: 17th, April 2007	officers	Free Download (2 pages)
288b	On 2007-04-17 Secretary resigned filed on: 17th, April 2007	officers	Free Download (1 page)
288b	On 2007-04-17 Director resigned filed on: 17th, April 2007	officers	Free Download (1 page)
288a	On 2007-04-17 New secretary appointed filed on: 17th, April 2007	officers	Free Download (2 pages)
288b	On 2007-04-17 Secretary resigned filed on: 17th, April 2007	officers	Free Download (1 page)
CERTNM	Company name changed bas (one hundred and fifty three ) LIMITEDcertificate issued on 16/04/07 filed on: 16th, April 2007	change of name	Free Download (2 pages)
CERTNM	Company name changed bas (one hundred and fifty three ) LIMITEDcertificate issued on 16/04/07 filed on: 16th, April 2007	change of name	Free Download (2 pages)
NEWINC	Incorporation filed on: 8th, March 2007	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 8th, March 2007	incorporation	Free Download (17 pages)

Pro-tect Uk Security & Training Limited CARLISLE

Pro-tect Uk Security & Training Limited Address / Contact

Company Information / Profile

Company staff

John J.

David B.

David B.

Alexander B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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