Protec Sports Surfacing LLP SILEBY


Protec Sports Surfacing LLP started in year 2015 as Limited Liability Partnership with registration number OC397889. The Protec Sports Surfacing LLP company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sileby at 183 Cossington Road. Postal code: LE12 7RR.

As of 14 May 2024, our data shows no information about any ex officers on these positions.

Protec Sports Surfacing LLP Address / Contact

Office Address 183 Cossington Road
Town Sileby
Post code LE12 7RR
Country of origin United Kingdom

Company Information / Profile

Registration Number OC397889
Date of Incorporation Tue, 3rd Feb 2015
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Jemma M.

Position: LLP Designated Member

Appointed: 01 April 2023

Phillip J.

Position: LLP Designated Member

Appointed: 03 February 2015

Gary Y.

Position: LLP Designated Member

Appointed: 03 February 2015

Resigned: 31 March 2023

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Gary Y. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Phillip J. This PSC and has 25-50% voting rights.

Gary Y.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
right to manage 25% to 50% of surplus assets
25-50% voting rights

Phillip J.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
right to manage 25% to 50% of surplus assets
25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand5 37713 15810 36320 3488 32419 20216 55610 977
Current Assets25 06137 80820 08222 56540 49350 36456 62313 315
Debtors19 68424 6509 7192 21732 16931 16240 0672 338
Other Debtors13 31110 9622 08224229 00929 18734 248363
Property Plant Equipment11 5749 3827 91345 07433 16043 06929 70333 899
Other
Accumulated Depreciation Impairment Property Plant Equipment1 6194 9236 28113 71625 63027 00340 36931 964
Creditors7 3424 5461 75119 93315 07742 65428 60814 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 370  10 983 4 209
Disposals Property Plant Equipment  2 100  10 983 4 209
Finance Lease Liabilities Present Value Total7 3424 5461 75119 93315 07724 32114 0234 081
Increase Decrease In Property Plant Equipment   30 677 22 265  
Increase From Depreciation Charge For Year Property Plant Equipment 3 3042 7287 43511 91412 35610 588 
Net Current Assets Liabilities15 38026 20010 2447 208-1 9789524 9182 323
Other Creditors2 6052 1901 9772 00111 04924 68024 7501 098
Other Taxation Social Security Payable4 2806 6225 0651 6392 372306353484
Property Plant Equipment Gross Cost13 19314 30514 19458 79058 79070 07270 07222 265
Total Additions Including From Business Combinations Property Plant Equipment 1 1121 98944 596 22 265  
Total Assets Less Current Liabilities26 95435 58218 15752 28231 18244 02134 62136 222
Trade Creditors Trade Payables   5 11024 19411 19411 19429
Trade Debtors Trade Receivables6 37313 6887 6371 9753 1601 9755 8191 975
Administrative Expenses      49 29433 435
Bank Borrowings     20 00018 42814 579
Bank Borrowings Overdrafts     18 33314 58510 639
Cost Sales      17 62021 915
Gross Profit Loss      166 540182 311
Interest Payable Similar Charges Finance Costs      1 4701 679
Operating Profit Loss      117 246153 072
Profit Loss      115 776151 393
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment       -4 196
Turnover Revenue      184 160204 226

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/02/03
filed on: 9th, February 2024
Free Download (3 pages)

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