Source: UK Companies House · Last updated: 03/12/2025
01/10/2024
THE PROTECTOR GROUP LIMITED → ASEL TEMPORARY SECURITY SOLUTIONS LTD
75–100% shares · 75–100% voting rights · Right to appoint directors
Appointed: 16/11/2022
25–50% shares
Appointed: 06/04/2016 · Resigned: 16/11/2022
Showing 1–5 of 24
| Nome | Partecipazione | Paese | Dal |
|---|---|---|---|
Sede
Protector House
Station Approach
Team Valley
Gateshead
NE11 0ZF
Cifre chiave dai bilanci depositati.
2019
Turnover: £278.7K
Turnover
Profit / (loss)
Gross profit
Operating profit
Other income
Total assets
Net Assets Liabilities
Equity
Share Capital
Current Assets
Net Current Assets Liabilities
Total Assets Less Current Liabilities
Cash Bank On Hand
Debtors
Other Debtors
Creditors
Trade Creditors Trade Payables
Other Creditors
Amounts Owed To Group Undertakings
Investments Fixed Assets
Issue Equity Instruments
Number Shares Allotted
Number Shares Issued Fully Paid
Par Value Share
Average Number Employees During Period
Admin expenses
Accrued Liabilities Deferred Income
Accumulated Amortisation Impairment Intangible Assets
Accumulated Depreciation Impairment Property Plant Equipment
Accumulated Depreciation Not Including Impairment Property Plant Equipment
Acquired Through Business Combinations Intangible Assets
Acquired Through Business Combinations Property Plant Equipment
Additions Other Than Through Business Combinations Property Plant Equipment
Administration Support Average Number Employees
Amortisation Expense Intangible Assets
Amortisation Negative Goodwill Recognised In Profit Loss
Amounts Owed By Related Parties
Amounts Owed To Related Parties
Amount Specific Bank Loan
Applicable Tax Rate
Audit-related Assurance Services Fees
Audit Fees Expenses
Balances Amounts Owed To Related Parties
Bank Borrowings
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment
Company Contributions To Money Purchase Plans Directors
Comprehensive Income Expense
Comprehensive Income Expense Attributable To Owners Parent
Cost Inventories Recognised As Expense Net Write Downs Reversals
Cost Sales
Current Tax For Period
Deferred Tax Asset Debtors
Deferred Tax Assets
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences
Deferred Tax Liabilities
Depreciation Amortisation Expense
Depreciation Expense Property Plant Equipment
Depreciation Rate Used For Property Plant Equipment
Director Remuneration
Director Remuneration Benefits Excluding Payments To Third Parties
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Dividend Per Share Interim
Dividends Paid
Dividends Paid Classified As Financing Activities
Dividends Paid On Shares Interim
Finance Lease Liabilities Present Value Total
Finance Lease Payments Owing Minimum Gross
Financial Assets
Financial Liabilities
Fixed Assets
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities
Further Item Creditors Component Total Creditors
Further Item Debtors Component Total Debtors
Further Item Increase Decrease In Equity Component Total Income Expense Recognised Directly In Equity
Further Operating Expense Item Component Total Operating Expenses
Further Revenue Item Component Total Revenue
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables
Gain Loss In Cash Flows From Change In Inventories
Gain Loss On Disposals Property Plant Equipment
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income
Government Grant Income
Gross Profit Loss
Group Tax Relief Received Paid
Income From Related Parties
Income Taxes Paid Refund Classified As Operating Activities
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation
Increase Decrease In Current Tax From Adjustment For Prior Periods
Increase Decrease In Existing Provisions
Increase Decrease In Provisions Through Business Combinations
Increase From Amortisation Charge For Year Intangible Assets
Increase From Depreciation Charge For Year Property Plant Equipment
Intangible Assets
Intangible Assets Gross Cost
Interest Expense On Bank Loans Similar Borrowings
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts
Interest Paid Classified As Financing Activities
Interest Paid Classified As Operating Activities
Interest Payable Similar Charges Finance Costs
Interest Received Classified As Investing Activities
Interest Received Classified As Operating Activities
Investments In Subsidiaries
Key Management Personnel Compensation Short-term Employee Benefits
Minimum Operating Lease Payments Recognised As Expense
Net Assets Liabilities Subsidiaries
Net Cash Flows From Used In Financing Activities
Net Cash Flows From Used In Investing Activities
Net Cash Flows From Used In Operating Activities
Net Cash Generated From Operations
Net Cash Inflow Outflow From Operations Before Movements In Working Capital
Net Deferred Tax Liability Asset
Nominal Value Allotted Share Capital
Number Directors Accruing Benefits Under Money Purchase Scheme
Operating Profit Loss
Other Assurance Services Fees
Other Comprehensive Income Expense Net Tax
Other Departments Average Number Employees
Other Expense Recognised In Equity Net Tax
Other Finance Income
Other Interest Expense
Other Interest Receivable Similar Income Finance Income
Other Inventories
Other Operating Expenses Format1
Other Operating Income Format1
Other Payables Accrued Expenses
Other Remaining Borrowings
Other Remaining Operating Income
Other Revenue
Other Taxation Social Security Payable
Outstanding Pre-paid Contributions To Defined Contribution Plan Reporting Date
Payments Finance Lease Liabilities Classified As Financing Activities
Payments To Related Parties
Pension Costs Defined Contribution Plan
Pension Other Post-employment Benefit Costs Other Pension Costs
Percentage Class Share Held In Subsidiary
Percentage Voting Equity Interests Acquired
Prepayments
Prepayments Accrued Income
Proceeds From Issuing Shares
Proceeds From Sales Property Plant Equipment
Production Average Number Employees
Profit Loss Acquiree
Profit Loss On Ordinary Activities Before Tax
Profit Loss Subsidiaries
Property Plant Equipment
Property Plant Equipment Gross Cost
Provisions
Provisions For Liabilities Balance Sheet Subtotal
Purchase Property Plant Equipment
Raw Materials Consumables
Repayments Borrowings Classified As Financing Activities
Research Development Expense Recognised In Profit Or Loss
Revenue Acquiree
Revenue From Sale Goods
Social Security Costs
Staff Costs Employee Benefits Expense
Taxation Social Security Payable
Tax Decrease Increase From Effect Revenue Exempt From Taxation
Tax Expense Credit Applicable Tax Rate
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit
Tax Increase Decrease From Effect Capital Allowances Depreciation
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward
Tax Increase Decrease From Other Tax Effects Tax Reconciliation
Tax Tax Credit On Profit Or Loss On Ordinary Activities
Total Borrowings
Total Current Tax Expense Credit
Total Deferred Tax Expense Credit
Total Inventories
Total Operating Lease Payments
Trade Debtors Trade Receivables
Turnover Revenue
Unwinding Discount On Other Payables Expense
Useful Life Goodwill In Years
Useful Life Intangible Assets Years
Wages Salaries
Work In Progress
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Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.
