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Neos Protect Limited (No: 07670742)

Address: 4 HIGH STREET, STANLEY, COUNTY DURHAM, DH9 0DQ

Status: Active

Incorporated: 15-Jun-2011

Accounts Next Due: 28-Feb-2025

Next Confirmation Statement Due: 19-Mar-2025

Industry Class: 25120 - Manufacture of doors and windows of metal

Current Director: PAUL RALPH SAMPSON ( DOB: Aug-1975   From: Jun-2011  )

Current Director: STEVEN THOMAS ( DOB: Apr-1963   From: Jun-2011  )

Current Director: KEVIN FRANCIS WALKER ( DOB: Oct-1953   From: Jun-2011  )

Resigned Director: COLIN BURNS ( DOB: Oct-1957   From: Jun-2011   To: Dec-2022  )

Resigned Director: JOHN GRAHAME SHAW ( DOB: Sep-1958   From: Jun-2011   To: Jun-2014  )

Resigned Director: KEVIN FRANCIS WALKER ( DOB: Oct-1953   From: Jun-2011   To: Jan-2020  )

Persons of Significant Control:

Neos Protect Holdings Limited, 4 High Street, Stanley, County Durham, DH9 0DQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-05-19)

Mr Paul Ralph Sampson, 4 High Street, Stanley, County Durham, DH9 0DQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-05-19)

Mr Colin Burns, 4 High Street, Stanley, County Durham, DH9 0DQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-05-19)

Mr Steven Thomas, 4 High Street, Stanley, County Durham, DH9 0DQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-05-19)

Mr Kevin Francis Walker, 4 High Street, Stanley, County Durham, DH9 0DQ: Has significant influence or control (Notified: 2016-04-06, Ceased: 2020-01-17)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets / Property, plant and equipment 8,456 90,617 87,160 67,488 79,518 268,673 226,976 257,684 8456.0,90617.0,87160.0,67488.0,79518.0,268673.0,226976.0,257684.0
Current assets 648,707 813,899 1,015,818 1,162,469 1,385,166 2,654,368 2,165,172 2,233,694 648707.0,813899.0,1015818.0,1162469.0,1385166.0,2654368.0,2165172.0,2233694.0
Current assets / Total inventories 71,780 124,217 285,149 170,297 381,033 671,368 597,751 955,531 71780.0,124217.0,285149.0,170297.0,381033.0,671368.0,597751.0,955531.0
Current assets / Debtors 364,746 326,638 511,260 521,958 422,205 1,173,043 891,487 654,394 364746.0,326638.0,511260.0,521958.0,422205.0,1173043.0,891487.0,654394.0
Current assets / Debtors / Trade debtors / trade receivables 347,901 280,830 462,288 469,972 295,698 995,106 696,706 497,434 347901.0,280830.0,462288.0,469972.0,295698.0,995106.0,696706.0,497434.0
Current assets / Cash at bank and on hand 212,181 363,044 219,409 470,214 581,928 809,957 675,934 623,769 212181.0,363044.0,219409.0,470214.0,581928.0,809957.0,675934.0,623769.0
Net current assets (liabilities) 279,104 277,515 338,289 681,359 756,048 1,364,410 849,530 790,268 279104.0,277515.0,338289.0,681359.0,756048.0,1364410.0,849530.0,790268.0
Total assets less current liabilities 287,560 368,132 425,449 748,847 835,566 1,633,083 1,076,506 1,047,952 287560.0,368132.0,425449.0,748847.0,835566.0,1633083.0,1076506.0,1047952.0
Provisions for liabilities, balance sheet subtotal 18,123 16,560 12,823 15,109 51,048 64,421 0.0,18123.0,16560.0,12823.0,15109.0,51048.0,0.0,64421.0
Net assets (liabilities) 287,560 295,298 374,106 722,454 792,889 1,336,155 583,277 838,188 287560.0,295298.0,374106.0,722454.0,792889.0,1336155.0,583277.0,838188.0
Equity / share capital and reserves 287,560 295,298 374,106 722,454 792,889 1,336,155 583,277 838,188 287560.0,295298.0,374106.0,722454.0,792889.0,1336155.0,583277.0,838188.0
History Chart

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