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
7
- 1
Barclay, Samuel Scott
Director born in August 1990Individual (3 offsprings)Officer
2022-12-01 ~ nowOF - Director → CIF 0 - 2
Watkins, Darren Llewelyn
Director born in February 1971Individual (6 offsprings)Officer 2009-12-12 ~ nowOF - Director → CIF 0Mr Darren Llewelyn Watkins
Born in February 1971Individual (6 offsprings)Person with significant control 2023-04-05 ~ nowPE - Has significant influence or control → CIF 0 - 3
Barclay, Scott Alexander
Director born in February 1992Individual (2 offsprings)Officer 2022-12-01 ~ nowOF - Director → CIF 0 - 4
Ashcroft, Gavin Leigh
Contract Manager born in October 1982Individual (7 offsprings)Officer 2014-12-09 ~ nowOF - Director → CIF 0 - 5
Jackson, Mark
Director born in November 1971Individual (2 offsprings)Officer 2021-02-01 ~ nowOF - Director → CIF 0 - 6
Mr Gary John Allman
Born in October 1958Individual (3 offsprings)Person with significant control 2023-04-05 ~ nowPE - Has significant influence or control → CIF 0 - 7
Unit E, 26 Sir Alfred Owen Way, Pontygwindy Industrial Estate, Caerphilly, WalesActive Corporate (5 parents, 2 offsprings)Profit/Loss (Company account)150,000 GBP2023-11-27 ~ 2024-11-30Person with significant control 2024-07-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Coombes, Steven Ryan
Director born in October 1973Individual (4 offsprings)Officer 2012-01-09 ~ 2013-05-31OF - Director → CIF 0 - 2
Chucas, Peter David
Engineer born in May 1962IndividualOfficer 2011-07-11 ~ 2012-01-09OF - Director → CIF 0 - 3
Allman, Gary John
Director born in October 1958Individual (3 offsprings)Officer 2008-11-13 ~ 2024-07-12OF - Director → CIF 0Mr Gary John Allman
Born in October 1958Individual (3 offsprings)Person with significant control 2016-07-01 ~ 2023-04-04PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Bratcher, Tim
Operations Manager born in August 1976Individual (2 offsprings)Officer 2014-05-15 ~ 2021-09-30OF - Director → CIF 0
Company in focus
TOTAL PROTECTIVE SOLUTIONS 360 LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
376,556 GBP2024-11-30
288,489 GBP2023-11-30
Fixed Assets - Investments
11 GBP2024-11-30
11 GBP2023-11-30
Fixed Assets
376,567 GBP2024-11-30
288,500 GBP2023-11-30
Debtors
1,082,164 GBP2024-11-30
903,808 GBP2023-11-30
Cash at bank and in hand
485,763 GBP2024-11-30
304,566 GBP2023-11-30
Current Assets
1,765,696 GBP2024-11-30
1,486,870 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,085,292 GBP2024-11-30
-800,898 GBP2023-11-30
Net Current Assets/Liabilities
680,404 GBP2024-11-30
685,972 GBP2023-11-30
Total Assets Less Current Liabilities
1,056,971 GBP2024-11-30
974,472 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-103,708 GBP2023-11-30
Net Assets/Liabilities
891,745 GBP2024-11-30
808,979 GBP2023-11-30
Equity
Called up share capital
123 GBP2024-11-30
123 GBP2023-11-30
Capital redemption reserve
147 GBP2024-11-30
147 GBP2023-11-30
Retained earnings (accumulated losses)
891,475 GBP2024-11-30
808,709 GBP2023-11-30
Equity
891,745 GBP2024-11-30
808,979 GBP2023-11-30
Average Number of Employees
372023-12-01 ~ 2024-11-30
332022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,822 GBP2023-11-30
Plant and equipment
471,366 GBP2024-11-30
471,920 GBP2023-11-30
Furniture and fittings
115,159 GBP2024-11-30
77,204 GBP2023-11-30
Motor vehicles
254,776 GBP2024-11-30
175,248 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
880,688 GBP2024-11-30
752,194 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-57,500 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-15,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-72,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-11-30
Plant and equipment
351,017 GBP2024-11-30
345,759 GBP2023-11-30
Furniture and fittings
60,292 GBP2024-11-30
50,194 GBP2023-11-30
Motor vehicles
92,823 GBP2024-11-30
67,752 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,132 GBP2024-11-30
463,705 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,740 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10,098 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
34,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,728 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,482 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,819 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,301 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
120,349 GBP2024-11-30
126,161 GBP2023-11-30
Furniture and fittings
54,867 GBP2024-11-30
27,010 GBP2023-11-30
Motor vehicles
161,953 GBP2024-11-30
107,496 GBP2023-11-30
Other Investments Other Than Loans
11 GBP2024-11-30
11 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
530,833 GBP2024-11-30
673,434 GBP2023-11-30
Amounts Owed By Related Parties
179,025 GBP2024-11-30
Current
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
372,306 GBP2024-11-30
230,374 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,082,164 GBP2024-11-30
903,808 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
21,010 GBP2024-11-30
20,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
447,622 GBP2024-11-30
390,567 GBP2023-11-30
Corporation Tax Payable
Current
109,169 GBP2024-11-30
30,728 GBP2023-11-30
Other Taxation & Social Security Payable
Current
317,476 GBP2024-11-30
86,864 GBP2023-11-30
Other Creditors
Current
190,015 GBP2024-11-30
272,739 GBP2023-11-30
Creditors
Current
1,085,292 GBP2024-11-30
800,898 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
12,509 GBP2024-11-30
31,667 GBP2023-11-30
Other Creditors
Non-current
75,280 GBP2024-11-30
72,041 GBP2023-11-30
Creditors
Non-current
87,789 GBP2024-11-30
103,708 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,300 shares2024-11-30
12,300 shares2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
464,083 GBP2024-11-30
61,500 GBP2023-11-30
- Registered number 06748596
TOTAL PROTECTIVE SOLUTIONS 360 LIMITED
InfoUnit 1b Gallagher Retail Park, Parc Pontypandy, Caerphilly CF83 3GXPrivate Limited Company incorporated on 2008-11-13 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-04-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.