Proteq Security started in year 2011 as Private Limited Company with registration number 07568603. The Proteq Security company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Watford at 136 St. Albans Road. Postal code: WD24 4FT.
The company has one director. Artur P., appointed on 22 June 2013. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Yomtov J., Miroslaw P. and others listed below. There were no ex secretaries.
| Office Address | 136 St. Albans Road |
| Town | Watford |
| Post code | WD24 4FT |
| Country of origin | United Kingdom |
| Registration Number | 07568603 |
| Date of Incorporation | Thu, 17th Mar 2011 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 22 June 2013
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Artur P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Artur P.
| Notified on | 1 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 | 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 | 23 965 | 7 283 | 1 125 | 3 754 | 1 672 | 2 654 | 3 423 | 4 045 |
| Current Assets | 23 965 | 7 894 | 6 987 | 3 754 | 8 664 | 8 467 | 5 059 | 5 808 |
| Debtors | 611 | 5 862 | 6 992 | 5 813 | 1 636 | 1 763 | ||
| Other Debtors | 2 902 | 5 813 | ||||||
| Property Plant Equipment | 4 187 | 6 075 | 3 362 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 063 | 4 775 | 7 488 | 6 250 | 6 250 | 6 250 | 6 250 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 250 | 4 600 | ||||||
| Corporation Tax Payable | 1 469 | 319 | 408 | 624 | ||||
| Creditors | 23 831 | 11 947 | 12 937 | 10 152 | 2 151 | 592 | 1 441 | 5 527 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 300 | |||||||
| Disposals Property Plant Equipment | 4 600 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 063 | 2 712 | 2 713 | 1 062 | ||||
| Net Current Assets Liabilities | 134 | -4 053 | -5 950 | -6 398 | 6 513 | 7 875 | 3 618 | 281 |
| Other Creditors | 15 | 4 315 | ||||||
| Other Taxation Social Security Payable | 682 | 273 | 1 018 | 588 | ||||
| Property Plant Equipment Gross Cost | 6 250 | 10 850 | 10 850 | 6 250 | 6 250 | 6 250 | 6 250 | |
| Total Assets Less Current Liabilities | 134 | 134 | 125 | -3 036 | 6 513 | 7 875 | 3 618 | 281 |
| Trade Debtors Trade Receivables | 4 090 | 1 636 | 1 763 | |||||
| Advances Credits Directors | 20 904 | 9 572 | ||||||
| Advances Credits Made In Period Directors | 20 904 | 11 332 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 24th, July 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy