Protech Grp Limited is a private limited company registered at 1 Gemini Court, 42A Throwley Way,, Sutton SM1 4AF. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-16, this 6-year-old company is run by 1 director.
Director Christopher H., appointed on 16 May 2017.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was sent on 2023-05-10 and the due date for the next filing is 2024-05-24. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 1 Gemini Court |
| Office Address2 | 42a Throwley Way, |
| Town | Sutton |
| Post code | SM1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 10773331 |
| Date of Incorporation | Tue, 16th May 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 16 May 2017
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Christopher H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher H.
| Notified on | 16 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 73 671 | 176 029 | 185 469 | 231 347 | 282 404 | 303 388 |
| Current Assets | 110 771 | 215 289 | 250 111 | 290 092 | 350 369 | 393 586 |
| Debtors | 37 100 | 39 260 | 64 642 | 58 745 | 67 965 | 90 198 |
| Net Assets Liabilities | 105 420 | 131 070 | 188 925 | 260 497 | 299 962 | |
| Other Debtors | 562 | 2 164 | 2 548 | 7 119 | 15 923 | 37 139 |
| Property Plant Equipment | 10 793 | 9 281 | 30 310 | 71 250 | 64 784 | 67 496 |
| Other | ||||||
| Description Principal Activities | 43 210 | 43 210 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 598 | 6 693 | 16 796 | 40 546 | 61 902 | 75 529 |
| Average Number Employees During Period | 3 | 5 | 5 | 6 | 4 | 4 |
| Creditors | 92 736 | 119 150 | 149 059 | 161 981 | 154 608 | 159 821 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 238 | 8 871 | ||||
| Disposals Property Plant Equipment | 957 | 15 345 | ||||
| Fixed Assets | 71 250 | 64 784 | 67 496 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 598 | 3 095 | 10 103 | 23 750 | 21 594 | 22 498 |
| Net Current Assets Liabilities | 18 035 | 96 139 | 101 052 | 128 111 | 194 782 | 233 765 |
| Net Deferred Tax Liability Asset | 48 | 1 299 | ||||
| Other Creditors | 62 961 | 44 847 | 88 120 | 87 093 | 86 594 | 86 779 |
| Property Plant Equipment Gross Cost | 14 391 | 15 974 | 47 106 | 111 796 | 126 686 | 143 025 |
| Provisions For Liabilities Balance Sheet Subtotal | 292 | 10 436 | 48 | 1 299 | ||
| Taxation Social Security Payable | 67 499 | 56 320 | 52 270 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 391 | 1 583 | 31 132 | 64 690 | 15 847 | 31 684 |
| Total Assets Less Current Liabilities | 28 828 | 105 420 | 131 362 | 199 361 | 259 566 | 301 261 |
| Trade Creditors Trade Payables | 5 331 | 17 125 | 9 126 | 7 389 | 11 694 | 20 772 |
| Trade Debtors Trade Receivables | 36 538 | 37 096 | 55 037 | 49 481 | 52 042 | 53 059 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Taxation Social Security Payable | 24 444 | 57 178 | 51 813 | 67 499 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Amounts Recoverable On Contracts | 7 057 | 2 145 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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