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Protective Solutions (UK) Ltd STONEHOUSE

Protective Solutions (UK) started in year 2006 as Private Limited Company with registration number 05800553. The Protective Solutions (UK) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Stonehouse at 701 Stonehouse Park. Postal code: GL10 3UT. Since 12th May 2006 Protective Solutions (UK) Ltd is no longer carrying the name Protection Solutions (UK).

At the moment there are 2 directors in the the firm, namely Desmond B. and Alison B.. In addition one secretary - Alison B. - is with the company. As of 29 April 2024, there was 1 ex secretary - Nicola A.. There were no ex directors.

This company operates within the GL10 3RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1078558 . It is located at Unit 11, Stonedale Road, Stonehouse with a total of 2 cars.

Protective Solutions (UK) Ltd Address / Contact

Office Address 701 Stonehouse Park
Office Address2 Sperry Way
Town Stonehouse
Post code GL10 3UT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05800553
Date of Incorporation Fri, 28th Apr 2006
Industry Packaging activities
End of financial Year 30th April
Company age 18 years old
Account next due date Fri, 31st Jan 2025 (277 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Alison B.

Position: Secretary

Appointed: 20 September 2006

Desmond B.

Position: Director

Appointed: 01 September 2006

Alison B.

Position: Director

Appointed: 12 May 2006

Nicola A.

Position: Secretary

Appointed: 12 May 2006

Resigned: 20 September 2006

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Alison B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Desmond B. This PSC owns 25-50% shares and has 25-50% voting rights.

Alison B.

Notified on 29 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Desmond B.

Notified on 29 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Protection Solutions (UK) May 12, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth8 5519 2427 347       
Balance Sheet
Cash Bank In Hand 59 38747 828       
Cash Bank On Hand  47 828 15 35228 110 177 451 3 219
Current Assets456 914653 391728 957709 300931 9351 243 530993 6961 320 6501 237 3091 252 409
Debtors314 118473 004547 232559 595750 2621 004 265764 810860 478934 658942 736
Net Assets Liabilities  7 3478 1888 22057 00998 15179 96111537 790
Net Assets Liabilities Including Pension Asset Liability8 5519 2427 347       
Other Debtors   162 354193 264186 425187 398186 512215 802228 219
Property Plant Equipment  146 89862 07158 70294 99475 671107 473164 022182 960
Stocks Inventory142 796121 000133 897       
Tangible Fixed Assets95 59891 084146 898       
Total Inventories  133 897149 705166 321211 155228 886282 721302 651306 454
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve8 5499 2407 345       
Shareholder Funds8 5519 2427 347       
Other
Accumulated Depreciation Impairment Property Plant Equipment  100 310105 534108 138122 382128 551130 772170 133216 185
Average Number Employees During Period   14151719191717
Bank Borrowings Overdrafts   4 6124 639 45 278 23 206 
Creditors  101 02626 20022 09760 64679 155291 646284 850250 388
Creditors Due After One Year77 56870 988101 026       
Creditors Due Within One Year466 393664 245767 482       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 57812 5449 84413 66526 1583 684 
Disposals Property Plant Equipment   99 25517 00016 66718 79842 9737 550 
Finance Lease Liabilities Present Value Total   21 58822 09760 64643 28171 869124 368140 022
Increase From Depreciation Charge For Year Property Plant Equipment   17 80215 14824 08819 83428 37943 04546 052
Net Current Assets Liabilities-9 479-10 854-38 525-27 683-28 38522 661111 380278 971138 301135 233
Number Shares Allotted 1 0001 000       
Other Creditors   369 021513 900707 57535 874219 777160 482110 366
Other Taxation Social Security Payable   47 85355 85181 175107 02477 17654 46986 307
Par Value Share 11       
Property Plant Equipment Gross Cost  247 208167 605166 840217 376204 222238 245334 155399 145
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Additions 19 42599 925       
Tangible Fixed Assets Cost Or Valuation155 353174 778247 208       
Tangible Fixed Assets Depreciation59 75583 694100 310       
Tangible Fixed Assets Depreciation Charged In Period 23 93929 447       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  12 831       
Tangible Fixed Assets Disposals  27 495       
Total Additions Including From Business Combinations Property Plant Equipment   19 65216 23567 2035 64476 996103 46064 990
Total Assets Less Current Liabilities86 11980 230108 37334 38830 317117 655187 051386 444302 323318 193
Trade Creditors Trade Payables   285 139369 029410 696178 337315 273321 548304 323
Trade Debtors Trade Receivables   397 241556 998817 840577 412673 966718 856714 517
Provisions For Liabilities Balance Sheet Subtotal      9 74514 83717 35830 015

Transport Operator Data

Unit 11
Address Stonedale Road , Oldends Lane
City Stonehouse
Post code GL10 3RQ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 30th April 2023
filed on: 13th, September 2023 		Free Download (10 pages)

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