Protocol Safety Services Ltd was dissolved on 2021-03-30.
Protocol Safety Services was a private limited company that was located at Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, PO12 1BS, Hampshire. Its net worth was estimated to be approximately 353 pounds, while the fixed assets the company owned amounted to 1376 pounds. This company (formally started on 2013-09-16) was run by 1 director.
Director Dawn T. who was appointed on 16 September 2013.
The company was categorised as "other professional, scientific and technical activities not elsewhere classified" (74909).
The last confirmation statement was filed on 2019-09-16 and last time the statutory accounts were filed was on 30 September 2019.
2015-09-16 is the date of the last annual return.
| Office Address | Units 1-2 Warrior Court |
| Office Address2 | 9-11 Mumby Road |
| Town | Gosport |
| Post code | PO12 1BS |
| Country of origin | United Kingdom |
| Registration Number | 08692657 |
| Date of Incorporation | Mon, 16th Sep 2013 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Wed, 28th Oct 2020 |
| Last confirmation statement dated | Mon, 16th Sep 2019 |
Position: Director
Appointed: 16 September 2013
Dawn T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
William F.
| Notified on | 17 March 2017 |
| Ceased on | 28 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Net Worth | 353 | 375 | 12 061 | |
| Balance Sheet | ||||
| Cash Bank In Hand | 3 667 | 1 569 | 2 931 | |
| Cash Bank On Hand | 2 931 | 4 393 | ||
| Current Assets | 9 356 | 8 897 | 22 647 | 8 352 |
| Debtors | 5 689 | 7 328 | 19 716 | 3 959 |
| Net Assets Liabilities | 12 061 | 529 | ||
| Net Assets Liabilities Including Pension Asset Liability | 353 | 375 | 12 061 | |
| Property Plant Equipment | 1 880 | 1 410 | ||
| Tangible Fixed Assets | 1 376 | 2 041 | 1 880 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 253 | 275 | 11 961 | |
| Shareholder Funds | 353 | 375 | 12 061 | |
| Other | ||||
| Advances Credits Directors | 3 045 | 2 644 | 9 123 | 395 |
| Amount Specific Advance Or Credit Directors | 2 644 | 9 123 | 395 | |
| Amount Specific Advance Or Credit Made In Period Directors | 36 545 | 26 878 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 778 | 36 396 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 711 | 2 181 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -89 | |||
| Average Number Employees During Period | 1 | |||
| Creditors | 12 109 | 8 965 | ||
| Creditors Due Within One Year | 10 104 | 10 155 | 12 109 | |
| Deferred Tax Liabilities | 408 | 357 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | |||
| Net Current Assets Liabilities | -748 | -1 258 | 10 538 | -613 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 591 | |||
| Provisions | 357 | 268 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 357 | 268 | ||
| Provisions For Liabilities Charges | 275 | 408 | 357 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 835 | 1 346 | 410 | |
| Tangible Fixed Assets Cost Or Valuation | 1 835 | 3 181 | 3 591 | |
| Tangible Fixed Assets Depreciation | 459 | 1 140 | 1 711 | |
| Tangible Fixed Assets Depreciation Charged In Period | 459 | 681 | 571 | |
| Total Assets Less Current Liabilities | 628 | 783 | 12 418 | 797 |
| Advances Credits Made In Period Directors | 33 732 | |||
| Advances Credits Repaid In Period Directors | 33 331 | |||
| Fixed Assets | 1 376 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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