Founded in 2008, Pro-tec Electrical Contractors, classified under reg no. 06726464 is an active company. Currently registered at 17 Sandyway CH5 4SH, Deeside the company has been in the business for sixteen years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. David C., appointed on 17 October 2008. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - James L.. There were no ex secretaries.
Office Address | 17 Sandyway |
Town | Deeside |
Post code | CH5 4SH |
Country of origin | United Kingdom |
Registration Number | 06726464 |
Date of Incorporation | Fri, 17th Oct 2008 |
Industry | Landscape service activities |
Industry | Trade of electricity |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Hayley C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is David C. This PSC owns 25-50% shares.
Hayley C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 194 | 2 780 | 942 | 505 | 1 080 | 480 |
Current Assets | 10 194 | 4 462 | 3 142 | 2 705 | 1 080 | 480 |
Debtors | 3 000 | 1 682 | 2 200 | 2 200 | ||
Net Assets Liabilities | 4 474 | -1 200 | -3 466 | -5 666 | -7 308 | -7 837 |
Other Debtors | 482 | |||||
Property Plant Equipment | 466 | 664 | 499 | 375 | 282 | 212 |
Other | ||||||
Accrued Liabilities Deferred Income | 6 200 | 7 107 | 529 | 453 | 312 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 255 | 4 257 | 165 | 4 546 | 4 639 | 4 709 |
Additions Other Than Through Business Combinations Property Plant Equipment | 498 | |||||
Administrative Expenses | 2 313 | 2 447 | 1 535 | 1 037 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Cost Sales | 1 229 | 112 | 2 251 | 290 | ||
Creditors | 6 098 | 6 200 | 7 107 | 8 746 | 8 670 | 8 529 |
Fixed Assets | 664 | 499 | 375 | 282 | 212 | |
Gross Profit Loss | 971 | 2 442 | 1 549 | 40 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 165 | ||||
Net Current Assets Liabilities | 4 096 | -1 738 | -3 965 | -6 041 | -7 590 | -8 049 |
Operating Profit Loss | -1 342 | -5 | 14 | -997 | ||
Other Creditors | 7 107 | 8 217 | 8 217 | 8 217 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 218 | |||||
Other Disposals Property Plant Equipment | 298 | |||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 93 | 70 | ||||
Profit Loss | -1 602 | -6 | 11 | -808 | ||
Profit Loss On Ordinary Activities Before Tax | -1 342 | -5 | 14 | -997 | ||
Property Plant Equipment Gross Cost | 4 721 | 664 | 664 | 375 | 4 921 | 4 921 |
Provisions For Liabilities Balance Sheet Subtotal | 88 | 126 | ||||
Taxation Social Security Payable | 601 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 260 | 1 | 3 | -189 | ||
Total Assets Less Current Liabilities | 4 562 | -1 074 | -3 466 | -5 666 | -7 308 | -7 837 |
Total Increase Decrease From Revaluations Property Plant Equipment | -124 | |||||
Trade Debtors Trade Receivables | 3 000 | 1 682 | 2 200 | 2 200 | ||
Turnover Revenue | 2 200 | 2 554 | 3 800 | 330 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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