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
3
- 1
Thomas, Steven
Estimating & Production Man born in April 1963Individual (4 offsprings)Officer
2011-06-15 ~ nowOF - Director → CIF 0 - 2
Sampson, Paul Ralph
Office & Operations Man born in August 1975Individual (5 offsprings)Officer 2011-06-15 ~ nowOF - Director → CIF 0 - 3
4, High Street, Stanley, County Durham, EnglandActive Corporate (2 parents, 3 offsprings)Equity (Company account)16,658 GBP2024-05-31Person with significant control 2021-05-19 ~ 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
5
- 1
Shaw, John Grahame
Company Director born in September 1958Individual (5 offsprings)Officer 2011-06-15 ~ 2014-06-13OF - Director → CIF 0 - 2
Mr Steven Thomas
Born in April 1963Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2021-05-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Walker, Kevin Francis
Sales & Managing Director born in October 1953IndividualOfficer 2011-06-15 ~ 2020-01-17OF - Director → CIF 0Mr Kevin Francis Walker
Born in October 1953IndividualPerson with significant control 2016-04-06 ~ 2020-01-17PE - Has significant influence or control → CIF 0 - 4
Mr Paul Ralph Sampson
Born in August 1975Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2021-05-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
Burns, Colin
Surveying & Installation Man born in October 1957IndividualOfficer 2011-06-15 ~ 2022-12-20OF - Director → CIF 0Mr Colin Burns
Born in October 1957IndividualPerson with significant control 2016-04-06 ~ 2021-05-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
NEOS PROTECT LIMITED
Standard Industrial Classification
25120 - Manufacture Of Doors And Windows Of Metal
Brief company account
Property, Plant & Equipment
279,226 GBP2024-05-31
257,684 GBP2023-05-31
Total Inventories
1,099,869 GBP2024-05-31
955,531 GBP2023-05-31
Debtors
854,881 GBP2024-05-31
654,394 GBP2023-05-31
Cash at bank and in hand
1,014,622 GBP2024-05-31
623,769 GBP2023-05-31
Current Assets
2,969,372 GBP2024-05-31
2,233,694 GBP2023-05-31
Net Current Assets/Liabilities
1,364,970 GBP2024-05-31
790,268 GBP2023-05-31
Total Assets Less Current Liabilities
1,644,196 GBP2024-05-31
1,047,952 GBP2023-05-31
Net Assets/Liabilities
1,438,909 GBP2024-05-31
838,188 GBP2023-05-31
Equity
Called up share capital
78 GBP2024-05-31
78 GBP2023-05-31
Retained earnings (accumulated losses)
1,438,831 GBP2024-05-31
838,110 GBP2023-05-31
Equity
1,438,909 GBP2024-05-31
838,188 GBP2023-05-31
Average Number of Employees
502023-06-01 ~ 2024-05-31
542022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
303,373 GBP2024-05-31
350,240 GBP2023-05-31
Vehicles
417,522 GBP2024-05-31
262,390 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
720,895 GBP2024-05-31
612,630 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-48,865 GBP2023-06-01 ~ 2024-05-31
Vehicles
-25,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-74,018 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
252,477 GBP2024-05-31
227,641 GBP2023-05-31
Vehicles
189,192 GBP2024-05-31
127,305 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,669 GBP2024-05-31
354,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,473 GBP2023-06-01 ~ 2024-05-31
Vehicles
65,384 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,857 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,637 GBP2023-06-01 ~ 2024-05-31
Vehicles
-3,497 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,134 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
50,896 GBP2024-05-31
122,599 GBP2023-05-31
Vehicles
228,330 GBP2024-05-31
135,085 GBP2023-05-31
Trade Debtors/Trade Receivables
710,589 GBP2024-05-31
497,434 GBP2023-05-31
Other Debtors
144,292 GBP2024-05-31
156,960 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
11,755 GBP2024-05-31
38,830 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
161,327 GBP2024-05-31
128,786 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
948,098 GBP2024-05-31
1,007,267 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
149,121 GBP2024-05-31
164,814 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
334,101 GBP2024-05-31
103,729 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
11,755 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
135,480 GBP2024-05-31
133,588 GBP2023-05-31
Related profiles found in government register
- Registered number 07670742
NEOS PROTECT LIMITED
Info4 High Street, Stanley, County Durham DH9 0DQPrivate Limited Company incorporated on 2011-06-15 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0 NEOS PROTECT LIMITED
SRegistered number 076707424, High Street, County Durham, United KingdomCompany Limited By Shares in Companies House, EnglandCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- C/o Teichman & Sharkey 4 High Street, Stanley, County Durham, United KingdomActive Corporate (3 parents)Equity (Company account)-512 GBP2024-05-31Person with significant control 2019-06-17 ~ 2021-08-11CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.