PROTOTEC SECURITY LIMITED

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 1

Pluskowski, Henyrk
Born in July 1957
Individual (6 offsprings)
Officer
2017-05-01 ~ now
OF - Director → CIF 0
Henry Pluskopwski
Born in July 1957
Individual (6 offsprings)
Person with significant control
2019-04-03 ~ now
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0

Ceased 4

1
Pluskowski, Luke
Director born in November 1977
Individual (2 offsprings)
Officer
2024-10-01 ~ 2025-04-29
OF - Director → CIF 0
2
Wing, Clifford Donald
Director born in April 1960
Individual (161 offsprings)
Officer
2017-04-13 ~ 2017-05-01
OF - Director → CIF 0
Mr Clifford Donald Wing
Born in April 1960
Individual (161 offsprings)
Person with significant control
2017-04-13 ~ 2017-05-01
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
Clifford Wing
Born in April 1960
Individual (161 offsprings)
Person with significant control
2018-11-02 ~ 2019-04-03
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Ownership of shares – 75% or more → CIF 0
3
Pluskowski, Nicola
Director born in October 1962
Individual
Officer
2025-02-19 ~ 2025-04-29
OF - Director → CIF 0
4
Mansfield, Samantha Sian
Director born in March 1966
Individual (11 offsprings)
Officer
2022-05-06 ~ 2025-05-19
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

80100 - Private Security Activities

Brief company account

Property, Plant & Equipment

31,789 GBP2024-03-31

135,917 GBP2023-03-31

Fixed Assets

31,789 GBP2024-03-31

135,917 GBP2023-03-31

Total Inventories

185,948 GBP2024-03-31

36,000 GBP2023-03-31

Debtors

69,752 GBP2024-03-31

37,705 GBP2023-03-31

Cash at bank and in hand

519,319 GBP2024-03-31

454,394 GBP2023-03-31

Current Assets

775,019 GBP2024-03-31

528,099 GBP2023-03-31

Net Current Assets/Liabilities

548,818 GBP2024-03-31

360,533 GBP2023-03-31

Total Assets Less Current Liabilities

580,607 GBP2024-03-31

496,450 GBP2023-03-31

Creditors

Non-current

-128,910 GBP2023-03-31

Net Assets/Liabilities

580,607 GBP2024-03-31

367,540 GBP2023-03-31

Equity

Called up share capital

100 GBP2024-03-31

100 GBP2023-03-31

Retained earnings (accumulated losses)

580,507 GBP2024-03-31

367,440 GBP2023-03-31

Average Number of Employees

202023-04-01 ~ 2024-03-31

292022-04-01 ~ 2023-03-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

1,217 GBP2024-03-31

1,217 GBP2023-03-31

Motor vehicles

41,995 GBP2024-03-31

180,710 GBP2023-03-31

Property, Plant & Equipment - Gross Cost

43,212 GBP2024-03-31

181,927 GBP2023-03-31

Property, Plant & Equipment - Disposals

Motor vehicles

-180,710 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Disposals

-180,710 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

928 GBP2024-03-31

832 GBP2023-03-31

Motor vehicles

10,495 GBP2024-03-31

45,178 GBP2023-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

11,423 GBP2024-03-31

46,010 GBP2023-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

96 GBP2023-04-01 ~ 2024-03-31

Motor vehicles

10,495 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

10,591 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Motor vehicles

-45,178 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-45,178 GBP2023-04-01 ~ 2024-03-31

Property, Plant & Equipment

Plant and equipment

289 GBP2024-03-31

385 GBP2023-03-31

Motor vehicles

31,500 GBP2024-03-31

135,532 GBP2023-03-31

Other types of inventories not specified separately

185,948 GBP2024-03-31

36,000 GBP2023-03-31

Trade Debtors/Trade Receivables

Current

69,752 GBP2024-03-31

37,705 GBP2023-03-31

Trade Creditors/Trade Payables

Current

2,515 GBP2024-03-31

46 GBP2023-03-31

Corporation Tax Payable

Current

142,762 GBP2024-03-31

103,060 GBP2023-03-31

Other Taxation & Social Security Payable

Current

6,587 GBP2024-03-31

8,037 GBP2023-03-31

Amount of value-added tax that is payable

Current

59,834 GBP2024-03-31

55,516 GBP2023-03-31

Other Creditors

Current

14,503 GBP2024-03-31

907 GBP2023-03-31

Bank Borrowings/Overdrafts

Non-current

128,910 GBP2023-03-31

PROTOTEC SECURITY LIMITED
Info
Registered number 10723932
117 Dartford Road, Dartford DA1 3EN
PRIVATE LIMITED COMPANY incorporated on 2017-04-13 (8 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-19
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.