Founded in 2017, Protec Uk South Essex, classified under reg no. 10615480 is an active company. Currently registered at No 615 London Road SS0 9PE, Westcliff-on-sea the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Sheree W., appointed on 13 February 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | No 615 London Road |
| Town | Westcliff-on-sea |
| Post code | SS0 9PE |
| Country of origin | United Kingdom |
| Registration Number | 10615480 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (199 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Director
Appointed: 13 February 2017
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Sheree W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheree W.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 | 220 | 2 200 | 21 302 | 15 701 | 6 344 |
| Current Assets | 2 063 | 1 957 | 4 045 | 23 458 | 18 102 | 8 875 |
| Debtors | 2 059 | 1 737 | 1 845 | 2 156 | 2 401 | 2 531 |
| Net Assets Liabilities | 357 | 58 | 246 | 1 052 | 882 | -4 895 |
| Other Debtors | 1 000 | |||||
| Property Plant Equipment | 1 654 | 2 982 | 4 015 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 382 | 996 | 2 242 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 036 | 1 942 | 2 279 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings | 21 000 | 13 587 | 15 398 | |||
| Bank Overdrafts | 2 844 | 2 940 | ||||
| Creditors | 1 706 | 1 899 | 3 799 | 3 060 | 6 615 | 2 387 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 614 | ||||
| Net Current Assets Liabilities | 357 | 58 | 246 | 20 398 | 11 487 | 6 488 |
| Other Creditors | 913 | 913 | 913 | 913 | 913 | 913 |
| Property Plant Equipment Gross Cost | 2 036 | 3 978 | 6 257 | |||
| Taxation Social Security Payable | 793 | 986 | 1 744 | 2 147 | 2 858 | -1 466 |
| Total Assets Less Current Liabilities | 246 | 22 052 | 14 469 | 10 503 | ||
| Trade Creditors Trade Payables | 1 142 | |||||
| Trade Debtors Trade Receivables | 2 059 | 737 | 1 845 | 2 156 | 2 401 | 2 531 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy