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
    Hill, James Craig
    Financial Director born in May 1969
    Individual (3 offsprings)
    Officer
    2007-01-01 ~ now
    OF - director → CIF 0
    Mr James Craig Hill
    Born in May 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hill, Karen Donna
    Individual (1 offspring)
    Officer
    2016-04-01 ~ now
    OF - secretary → CIF 0
Ceased 5
  • 1
    Hill, James Mollison
    Company Director born in May 1940
    Individual
    Officer
    1996-10-24 ~ 2018-03-31
    OF - director → CIF 0
    Mr James Mollison Hill
    Born in May 1940
    Individual
    Person with significant control
    2016-04-06 ~ 2018-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hill, Isobel Mary
    Salesperson born in July 1946
    Individual
    Officer
    1998-02-06 ~ 2016-03-31
    OF - director → CIF 0
    Hill, Isobel Mary
    Supply Industrial Workwear
    Individual
    Officer
    1999-06-01 ~ 2016-03-15
    OF - secretary → CIF 0
  • 3
    Venters, Alan
    Company Director born in August 1968
    Individual
    Officer
    1996-10-24 ~ 1998-02-05
    OF - director → CIF 0
  • 4
    Carnegie, Ivan James Grant
    Born in December 1938
    Individual (1 offspring)
    Officer
    1996-04-16 ~ 1996-10-24
    OF - nominee-director → CIF 0
  • 5
    50 Castle Street, Dundee
    Corporate (1 offspring)
    Officer
    1996-04-16 ~ 1999-06-01
    PE - secretary → CIF 0
parent relation
Company in focus

PROTECTIVE SUPPLIES & SERVICES LIMITED

Previous name
CASTLELAW (NO. 182) LIMITED - 1996-10-31
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment
2,606 GBP2023-09-30
4,495 GBP2022-09-30
Total Inventories
30,316 GBP2023-09-30
73,133 GBP2022-09-30
Debtors
703,772 GBP2023-09-30
439,516 GBP2022-09-30
Cash at bank and in hand
107,233 GBP2023-09-30
163,182 GBP2022-09-30
Current Assets
841,321 GBP2023-09-30
675,831 GBP2022-09-30
Creditors
Amounts falling due within one year
309,493 GBP2023-09-30
287,710 GBP2022-09-30
Net Current Assets/Liabilities
531,828 GBP2023-09-30
388,121 GBP2022-09-30
Total Assets Less Current Liabilities
534,434 GBP2023-09-30
392,616 GBP2022-09-30
Creditors
Amounts falling due after one year
110,366 GBP2023-09-30
184,644 GBP2022-09-30
Net Assets/Liabilities
423,814 GBP2023-09-30
207,246 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
423,714 GBP2023-09-30
207,146 GBP2022-09-30
Equity
423,814 GBP2023-09-30
207,246 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-10-01 ~ 2023-09-30
Furniture and fittings
0.202022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-472 GBP2022-10-01 ~ 2023-09-30
-529 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
61,041 GBP2022-10-01 ~ 2023-09-30
24,444 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,172 GBP2023-09-30
Furniture and fittings
32,128 GBP2023-09-30
Motor vehicles
19,843 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
67,143 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,897 GBP2023-09-30
11,380 GBP2022-09-30
Furniture and fittings
31,797 GBP2023-09-30
31,425 GBP2022-09-30
Motor vehicles
19,843 GBP2023-09-30
19,843 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,537 GBP2023-09-30
62,648 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,517 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
372 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,889 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,275 GBP2023-09-30
3,792 GBP2022-09-30
Furniture and fittings
331 GBP2023-09-30
703 GBP2022-09-30
Trade Debtors/Trade Receivables
546,459 GBP2023-09-30
305,422 GBP2022-09-30
Amounts owed by group undertakings and participating interests
128,375 GBP2023-09-30
73,809 GBP2022-09-30
Other Debtors
28,938 GBP2023-09-30
60,285 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
74,594 GBP2023-09-30
67,456 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
168,751 GBP2023-09-30
170,010 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
61,513 GBP2023-09-30
24,973 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
243 GBP2023-09-30
166 GBP2022-09-30
Other Creditors
Amounts falling due within one year
4,180 GBP2023-09-30
24,896 GBP2022-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
110,366 GBP2023-09-30
184,644 GBP2022-09-30
Deferred Tax Liabilities
254 GBP2023-09-30
726 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
100 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,112 GBP2023-09-30
13,261 GBP2022-09-30
Between one and five year
6,636 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,748 GBP2023-09-30
13,261 GBP2022-09-30
  • PROTECTIVE SUPPLIES & SERVICES LIMITED
    Info
    CASTLELAW (NO. 182) LIMITED - 1996-10-31
    Registered number SC164946
    Stannergate House 41 Dundee Road West, Broughty Ferry, Dundee DD5 1NB
    Private Limited Company incorporated on 1996-04-16 (29 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.