{ "company_number": "07981198", "name": "Protective Masks Direct Ltd", "url": "/company/07981198", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-03-08", "dissolved_on": null, "sic_codes": [ { "code": "47990", "description": "Other retail sale not in stores, stalls or markets", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47990" } ], "registered_address": { "id": 2592487, "url": "/address/2592487", "line1": "WARD MACKENZIE , THATCHER HOUSE", "line2": "12 MOUNT EPHRAIM", "post_town": "TUNBRIDGE WELLS", "county": "KENT", "country": "ENGLAND", "postcode": "TN4 8AS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07981198", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07981198/accounts/2025-03-31", "pdf_url": "/company/07981198/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2024-04-01", "period_end": "2025-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1511.00", "debtors": "1091855.00", "cash_bank_in_hand": "66886.00", "current_assets": "1183741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "996141.00", "total_assets_less_current_liabilities": "997652.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "132795.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/07981198/accounts/2024-03-31", "pdf_url": "/company/07981198/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2023-04-01", "period_end": "2024-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2386.00", "debtors": "981992.00", "cash_bank_in_hand": "74442.00", "current_assets": "1081434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "862971.00", "total_assets_less_current_liabilities": "865357.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "110242.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07981198/accounts/2023-03-31", "pdf_url": "/company/07981198/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2022-04-01", "period_end": "2023-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2979.00", "debtors": "927847.00", "cash_bank_in_hand": "27180.00", "current_assets": "975027.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "753136.00", "total_assets_less_current_liabilities": "756115.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "76120.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07981198/accounts/2022-03-31", "pdf_url": "/company/07981198/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2021-04-01", "period_end": "2022-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2249.00", "debtors": "847872.00", "cash_bank_in_hand": "52883.00", "current_assets": "915755.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "679746.00", "total_assets_less_current_liabilities": "681995.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "130268.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/07981198/accounts/2021-03-31", "pdf_url": "/company/07981198/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2020-04-01", "period_end": "2021-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3293.00", "debtors": "683866.00", "cash_bank_in_hand": "126025.00", "current_assets": "824891.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "635649.00", "total_assets_less_current_liabilities": "638942.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "334258.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07981198/accounts/2020-03-31", "pdf_url": "/company/07981198/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2019-04-01", "period_end": "2020-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2276.00", "debtors": "307682.00", "cash_bank_in_hand": "236166.00", "current_assets": "554848.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "304408.00", "total_assets_less_current_liabilities": "306684.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "111312.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07981198/accounts/2019-03-31", "pdf_url": "/company/07981198/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2018-04-01", "period_end": "2019-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1195.00", "debtors": "293461.00", "cash_bank_in_hand": null, "current_assets": "353461.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196177.00", "total_assets_less_current_liabilities": "197372.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "38172.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07981198/accounts/2018-03-31", "pdf_url": "/company/07981198/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2017-04-01", "period_end": "2018-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "886.00", "debtors": "290718.00", "cash_bank_in_hand": null, "current_assets": "350718.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160314.00", "total_assets_less_current_liabilities": "161200.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "13273.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/07981198/accounts/2017-03-31", "pdf_url": "/company/07981198/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2016-04-01", "period_end": "2017-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1410.00", "debtors": "244803.00", "cash_bank_in_hand": null, "current_assets": "304803.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146517.00", "total_assets_less_current_liabilities": "147927.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-2823.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/07981198/accounts/2016-03-31", "pdf_url": "/company/07981198/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1176.00", "debtors": "209836.00", "cash_bank_in_hand": null, "current_assets": "254836.00", "creditors_due_within_one_year": "105262.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149574.00", "total_assets_less_current_liabilities": "150750.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "150650.00", "shareholder_funds": "150750.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07981198/accounts/2015-03-31", "pdf_url": "/company/07981198/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2255.00", "debtors": "26551.00", "cash_bank_in_hand": null, "current_assets": "51551.00", "creditors_due_within_one_year": "44447.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7104.00", "total_assets_less_current_liabilities": "9359.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9259.00", "shareholder_funds": "9359.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07981198/accounts/2014-03-31", "pdf_url": "/company/07981198/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Protective Masks Direct Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1528.00", "debtors": "39597.00", "cash_bank_in_hand": null, "current_assets": "64597.00", "creditors_due_within_one_year": "56958.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7639.00", "total_assets_less_current_liabilities": "9167.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9067.00", "shareholder_funds": "9167.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07981198/accounts/2013-03-31", "pdf_url": "/company/07981198/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Protective Masks Direct Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "11439.00", "cash_bank_in_hand": "770.00", "current_assets": "27209.00", "creditors_due_within_one_year": "27383.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-174.00", "total_assets_less_current_liabilities": "-174.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-274.00", "shareholder_funds": "-174.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07981198/filing-history" }, "confirmation_statement": { "next_due": "2027-03-22", "last_made_up": "2026-03-08" }, "officers": [], "psc": [ { "name": "Mr Matthew James David Lambert", "kind": "individual-person-with-significant-control", "person_url": "/person/3232915", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T21:05:51.028561+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }