Founded in 2016, Pro-tech Installs, classified under reg no. 10415604 is an active company. Currently registered at 77 Welbeck Road NG10 4GQ, Long-eaton the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Melissa M., Scott M.. Of them, Melissa M., Scott M. have been with the company the longest, being appointed on 7 October 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Welbeck Road |
| Town | Long-eaton |
| Post code | NG10 4GQ |
| Country of origin | United Kingdom |
| Registration Number | 10415604 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2016
Position: Director
Appointed: 07 October 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Scott M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Melissa M. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott M.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Melissa M.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights 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 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 306 | 2 919 | 5 457 | 1 | 16 801 | 370 | |
| Current Assets | 1 247 | 14 778 | 32 862 | 32 644 | 31 505 | 83 779 | 109 571 |
| Debtors | 941 | 11 859 | 27 187 | 31 504 | 66 978 | 109 201 | |
| Net Assets Liabilities | 155 | 155 | 315 | -11 054 | -34 553 | 38 | 947 |
| Property Plant Equipment | 1 697 | 11 615 | 9 436 | 7 635 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 870 | 1 131 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 729 | 1 311 | 3 490 | 5 291 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 500 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 15 000 | 35 878 | 32 071 | 27 405 | |||
| Bank Overdrafts | 6 | ||||||
| Creditors | 1 092 | 14 623 | 32 588 | 29 264 | 41 795 | 61 106 | 88 854 |
| Fixed Assets | 911 | 1 697 | 11 615 | 9 436 | 7 635 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 582 | 2 179 | 1 800 | ||||
| Net Current Assets Liabilities | 155 | 155 | 274 | 3 380 | -10 290 | 22 673 | 20 717 |
| Other Creditors | 73 | 1 500 | 2 697 | 1 132 | 3 616 | -5 997 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 125 | 19 477 | |||||
| Property Plant Equipment Gross Cost | 2 426 | 12 926 | 12 926 | 12 926 | |||
| Taxation Social Security Payable | 37 | 5 154 | 13 376 | 22 129 | 30 943 | 40 947 | |
| Total Assets Less Current Liabilities | 155 | 155 | 1 185 | 3 946 | 1 325 | 32 109 | 28 352 |
| Trade Creditors Trade Payables | 522 | 3 189 | 549 | 549 | 1 941 | 5 031 | |
| Trade Debtors Trade Receivables | 941 | 3 917 | 7 710 | 11 963 | 47 437 | 49 688 | |
| Amount Specific Advance Or Credit Directors | 9 509 | 9 998 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 509 | 487 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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