The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Devlin, Geoffrey
Director born in December 1972Individual (3 offsprings)Officer
2024-05-15 ~ nowOF - Director → CIF 0 - 2
Jeffrey, John Lee
Director born in May 1977Individual (6 offsprings)Officer 2007-04-05 ~ nowOF - Director → CIF 0Mr John Lee Jeffrey
Born in May 1977Individual (6 offsprings)Person with significant control 2017-03-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Butler, Alexander Lowe
Individual (17 offsprings)Officer 2007-03-08 ~ 2007-04-05OF - Secretary → CIF 0 - 2
Butler, David Alexander
Chartered Accountant born in March 1973Individual (23 offsprings)Officer 2007-03-08 ~ 2007-04-05OF - Director → CIF 0Butler, David Alexander
Individual (23 offsprings)Officer 2007-04-05 ~ 2009-03-05OF - Secretary → CIF 0
Company in focus
PRO-TECT UK SECURITY & TRAINING LIMITED
Previous name
BAS (ONE HUNDRED AND FIFTY THREE) LIMITED - 2007-04-16
Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Average Number of Employees
752022-04-01 ~ 2023-03-31
1452021-04-01 ~ 2022-03-31
Property, Plant & Equipment
29,814 GBP2023-03-31
43,394 GBP2022-03-31
Debtors
348,575 GBP2023-03-31
539,624 GBP2022-03-31
Cash at bank and in hand
347,811 GBP2023-03-31
601,357 GBP2022-03-31
Current Assets
696,386 GBP2023-03-31
1,140,981 GBP2022-03-31
Creditors
Amounts falling due within one year
157,557 GBP2023-03-31
596,040 GBP2022-03-31
Net Current Assets/Liabilities
538,829 GBP2023-03-31
544,941 GBP2022-03-31
Total Assets Less Current Liabilities
568,643 GBP2023-03-31
588,335 GBP2022-03-31
Net Assets/Liabilities
568,192 GBP2023-03-31
584,486 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
568,190 GBP2023-03-31
584,484 GBP2022-03-31
Equity
568,192 GBP2023-03-31
584,486 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-04-01 ~ 2023-03-31
Furniture and fittings
0.252022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Computers
0.332022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,820 GBP2023-03-31
35,420 GBP2022-03-31
Motor vehicles
94,278 GBP2023-03-31
99,628 GBP2022-03-31
Computers
3,984 GBP2023-03-31
3,335 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
129,082 GBP2023-03-31
138,383 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,600 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-5,350 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-9,950 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,069 GBP2023-03-31
28,801 GBP2022-03-31
Motor vehicles
70,206 GBP2023-03-31
64,523 GBP2022-03-31
Computers
2,993 GBP2023-03-31
1,665 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,268 GBP2023-03-31
94,989 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,584 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,024 GBP2022-04-01 ~ 2023-03-31
Computers
1,328 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,936 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,316 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-2,341 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,657 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
4,751 GBP2023-03-31
6,619 GBP2022-03-31
Motor vehicles
24,072 GBP2023-03-31
35,105 GBP2022-03-31
Computers
991 GBP2023-03-31
1,670 GBP2022-03-31
Trade Debtors/Trade Receivables
209,902 GBP2023-03-31
539,624 GBP2022-03-31
Amounts owed by group undertakings and participating interests
138,673 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
147 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
910 GBP2023-03-31
892 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
54,300 GBP2023-03-31
114,404 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,206 GBP2023-03-31
118,988 GBP2022-03-31
Other Creditors
Amounts falling due within one year
85,141 GBP2023-03-31
361,609 GBP2022-03-31
PRO-TECT UK SECURITY & TRAINING LIMITED
InfoBAS (ONE HUNDRED AND FIFTY THREE) LIMITED - 2007-04-16Registered number 06146602
Suite 1 Telford House, Warwick Road, Carlisle, Cumbria CA1 2BTPrivate Limited Company incorporated on 2007-03-08 (18 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.