Founded in 2014, Protect-us Security Systems, classified under reg no. 08968424 is an active company. Currently registered at Unit 21 NG19 9BG, Mansfield Woodhouse the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Ricky C., appointed on 15 December 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Debra V.. There were no ex secretaries.
| Office Address | Unit 21 |
| Office Address2 | Hallam Way |
| Town | Mansfield Woodhouse |
| Post code | NG19 9BG |
| Country of origin | United Kingdom |
| Registration Number | 08968424 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Security systems service activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 15 December 2016
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Ricky C. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Debra V. This PSC owns 75,01-100% shares.
Ricky C.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares |
Debra V.
| Notified on | 6 April 2016 |
| Ceased on | 15 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 7 392 | 4 730 | 17 703 | 3 322 | 13 473 | 1 040 | ||
| Current Assets | 100 | 47 487 | 72 260 | 124 911 | 224 929 | 483 064 | 355 222 | ||
| Debtors | 40 095 | 67 530 | 107 208 | 221 607 | 469 591 | 354 182 | |||
| Other Debtors | 40 095 | 57 835 | 67 127 | 218 004 | 461 476 | 354 182 | |||
| Property Plant Equipment | 10 185 | 10 698 | 8 146 | 20 978 | 16 419 | 13 135 | |||
| Cash Bank In Hand | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | |||||||
| Other | |||||||||
| Accrued Liabilities | 500 | 1 100 | 1 000 | 2 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 562 | 3 439 | 5 991 | 11 962 | 16 521 | 19 805 | |||
| Average Number Employees During Period | 10 | 12 | 13 | 16 | 17 | 1 | |||
| Creditors | 53 895 | 77 906 | 126 527 | 217 474 | 473 395 | 400 841 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 2 877 | 2 552 | 5 971 | 4 559 | 3 284 | |||
| Net Current Assets Liabilities | 100 | -6 408 | -5 646 | -1 616 | 7 455 | 9 669 | -45 619 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 579 | 224 567 | 400 794 | ||||||
| Other Taxation Social Security Payable | 10 943 | 10 726 | 24 867 | 91 080 | 244 794 | 35 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 8 707 | 2 246 | 2 387 | ||||||
| Profit Loss | 3 677 | 1 275 | 1 478 | 21 903 | -2 345 | -58 572 | |||
| Property Plant Equipment Gross Cost | 10 747 | 14 137 | 14 137 | 32 940 | 32 940 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 747 | 3 390 | 18 803 | ||||||
| Total Assets Less Current Liabilities | 100 | 3 777 | 5 052 | 6 530 | 28 433 | 26 088 | -32 484 | ||
| Trade Creditors Trade Payables | 13 873 | 4 153 | 9 569 | 4 949 | 4 034 | 12 | |||
| Trade Debtors Trade Receivables | 988 | 37 835 | 3 603 | 8 115 | |||||
| Corporation Tax Payable | 2 723 | 5 330 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 21 Hallam Way Mansfield Woodhouse Nottinghamshire NG19 9BG to Suite 3, Enterprise Court Hamilton Way Mansfield NG18 5BU on Thursday 25th April 2024 filed on: 25th, April 2024 |
address | Free Download (1 page) |
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