United Protection (UK) Security started in year 2014 as Private Limited Company with registration number 08835847. The United Protection (UK) Security company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stoke On Trent at 141-149 Lower Bryan Street. Postal code: ST1 5AT.
The company has 3 directors, namely Darren C., John M. and Christopher P.. Of them, John M., Christopher P. have been with the company the longest, being appointed on 7 January 2014 and Darren C. has been with the company for the least time - from 2 September 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 141-149 Lower Bryan Street |
| Office Address2 | Hanley |
| Town | Stoke On Trent |
| Post code | ST1 5AT |
| Country of origin | United Kingdom |
| Registration Number | 08835847 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Industry | Private security activities |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 02 September 2014
Position: Director
Appointed: 07 January 2014
Position: Director
Appointed: 07 January 2014
The list of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is John M. This PSC and has 25-50% shares. Another entity in the PSC register is Darren C. This PSC owns 25-50% shares. Moving on, there is Christopher P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
John M.
| Notified on | 7 January 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Darren C.
| Notified on | 7 January 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Christopher P.
| Notified on | 7 January 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 2 548 | 41 789 | 144 347 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 44 426 | 59 475 | 47 396 | 44 217 | 90 950 | ||
| Current Assets | 78 193 | 100 041 | 227 283 | 133 647 | 165 925 | 98 722 | 664 767 |
| Debtors | 56 669 | 31 092 | 36 781 | 74 172 | 118 529 | 54 505 | 573 817 |
| Net Assets Liabilities | 52 344 | 94 168 | 119 945 | 56 914 | 281 146 | ||
| Property Plant Equipment | 3 303 | 19 774 | 24 103 | 23 841 | 28 665 | ||
| Total Inventories | 1 036 | ||||||
| Cash Bank In Hand | 21 524 | 68 949 | |||||
| Intangible Fixed Assets | 70 000 | 60 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 41 789 | 144 347 | |||||
| Tangible Fixed Assets | 3 028 | 1 921 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | 3 | |||||
| Profit Loss Account Reserve | 2 545 | 41 786 | |||||
| Shareholder Funds | 2 548 | 41 789 | 144 347 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -936 | -1 142 | -2 787 | -1 339 | ||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 40 000 | 50 000 | 60 000 | 70 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 437 | 11 324 | 19 900 | 28 404 | 38 601 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 358 | 12 905 | 8 242 | 15 021 | |||
| Average Number Employees During Period | 30 | 15 | 38 | 48 | 71 | ||
| Creditors | 82 295 | 98 283 | 97 806 | 80 177 | 422 248 | ||
| Dividend Per Share Interim | 5 000 | 25 000 | 52 000 | 79 500 | 59 000 | ||
| Dividends Paid On Shares Interim | 10 000 | 50 000 | 94 000 | 159 000 | 118 000 | ||
| Fixed Assets | 73 028 | 61 921 | 53 303 | 59 774 | 54 103 | 43 841 | 38 665 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 887 | 8 576 | 8 504 | 10 197 | |||
| Intangible Assets | 50 000 | 40 000 | 30 000 | 20 000 | 10 000 | ||
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
| Net Current Assets Liabilities | -70 136 | -17 712 | 93 464 | 35 520 | 68 916 | 19 353 | 245 876 |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | ||
| Other Inventories | 1 036 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 156 | 797 | 808 | 3 357 | |||
| Property Plant Equipment Gross Cost | 7 740 | 31 098 | 44 003 | 52 245 | 67 266 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 157 | 190 | 1 932 | 3 493 | 2 056 | ||
| Total Assets Less Current Liabilities | 2 892 | 41 959 | 146 767 | 95 294 | 123 019 | 63 194 | 284 541 |
| Amount Specific Advance Or Credit Directors | -16 568 | -1 752 | -2 028 | -47 | -1 196 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 15 757 | 141 912 | 191 554 | 90 054 | 70 166 | ||
| Director Remuneration | 21 112 | 27 232 | 28 776 | 30 531 | 30 200 | ||
| Creditors Due Within One Year | 148 329 | 117 753 | 133 819 | ||||
| Intangible Fixed Assets Additions | 80 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | |||||
| Number Shares Allotted | 3 | 3 | |||||
| Provisions For Liabilities Charges | 344 | 170 | 170 | ||||
| Accruals Deferred Income | 2 250 | 2 250 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | |||||
| Tangible Fixed Assets Additions | 4 258 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 258 | 4 258 | |||||
| Tangible Fixed Assets Depreciation | 1 230 | 2 337 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 230 | 1 107 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 7th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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