Proteus Management Ltd is a private limited company registered at 29 Salisbury Road, Crawley RH10 5LX. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-06, this 4-year-old company is run by 1 director.
Director Daniel W., appointed on 06 September 2019.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The last confirmation statement was sent on 2023-09-05 and the due date for the next filing is 2024-09-19. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 29 Salisbury Road |
| Town | Crawley |
| Post code | RH10 5LX |
| Country of origin | United Kingdom |
| Registration Number | 12194274 |
| Date of Incorporation | Fri, 6th Sep 2019 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2019
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Daniel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel W.
| Notified on | 6 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 604 | 1 274 | ||
| Current Assets | 24 738 | 6 462 | 23 092 | 9 495 |
| Debtors | 22 134 | 5 188 | ||
| Net Assets Liabilities | 324 | 1 274 | 6 586 | 2 491 |
| Other Debtors | 22 134 | 5 188 | ||
| Property Plant Equipment | 752 | 9 176 | ||
| Other | ||||
| Accrued Liabilities | 900 | 1 194 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 194 | -1 194 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 2 952 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 000 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 21 000 | 16 095 | ||
| Creditors | 25 166 | 14 364 | 21 912 | 10 210 |
| Dividend Per Share Final | 950 | 779 | ||
| Dividends Paid On Shares Final | 9 500 | 7 793 | ||
| Fixed Assets | 6 600 | 4 400 | ||
| Net Current Assets Liabilities | -428 | -7 902 | 1 180 | -715 |
| Property Plant Equipment Gross Cost | 1 128 | 12 128 | ||
| Taxation Social Security Payable | 2 266 | 75 | ||
| Total Assets Less Current Liabilities | 324 | 1 274 | 7 780 | 3 685 |
| Total Borrowings | 21 000 | 16 095 | ||
| Trade Creditors Trade Payables | -3 000 | |||
| Director Remuneration | 14 299 | |||
| Amount Specific Advance Or Credit Directors | 20 623 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 20 623 | |||
| Accrued Liabilities Deferred Income | 900 | |||
| Bank Borrowings Overdrafts | 22 000 | |||
| Corporation Tax Payable | 2 266 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 128 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 30th Sep 2023 filed on: 23rd, November 2023 |
accounts | Free Download (6 pages) |
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