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Protex (P&S) Limited MANCHESTER

Founded in 2004, Protex (P&S), classified under reg no. 05099828 is an active company. Currently registered at 24 Warwick Road M35 0QQ, Manchester the company has been in the business for twenty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

There is a single director in the firm at the moment - Patrick B., appointed on 13 April 2004. In addition, a secretary was appointed - Susan B., appointed on 13 April 2004. As of 3 May 2024, our data shows no information about any ex officers on these positions.

Protex (P&S) Limited Address / Contact

Office Address 24 Warwick Road
Office Address2 Failsworth
Town Manchester
Post code M35 0QQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05099828
Date of Incorporation Tue, 13th Apr 2004
Industry Technical testing and analysis
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated Sun, 7th May 2023

Company staff

Susan B.

Position: Secretary

Appointed: 13 April 2004

Patrick B.

Position: Director

Appointed: 13 April 2004

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is Patrick B. This PSC has significiant influence or control over the company, and has 25-50% shares. Another one in the PSC register is Susan B. This PSC owns 25-50% shares.

Patrick B.

Notified on 6 April 2016
Nature of control: significiant influence or control
25-50% shares

Susan B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth114 25485 753       
Balance Sheet
Cash Bank On Hand 52 15962 00938 89943 88940 3707 09349 05630 759
Current Assets139 10688 16091 32972 55378 49474 38542 54057 39637 862
Debtors30 82936 00129 32033 65434 60534 01535 4478 3407 103
Net Assets Liabilities 85 75354 16513 73212 1399 68917 368  
Other Debtors 31 25728 78030 71731 98132 74633 9456 4256 783
Property Plant Equipment 3 3561 5691 3032 3531 4355172 333 
Cash Bank In Hand108 27752 159       
Net Assets Liabilities Including Pension Asset Liability114 25485 753       
Tangible Fixed Assets6 2393 356       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve114 25285 751       
Shareholder Funds114 25485 753       
Other
Total Fixed Assets Additions 762       
Total Fixed Assets Cost Or Valuation18 81018 857       
Total Fixed Assets Depreciation12 57115 501       
Total Fixed Assets Depreciation Charge In Period 3 645       
Total Fixed Assets Depreciation Disposals -715       
Total Fixed Assets Disposals -715       
Accumulated Depreciation Impairment Property Plant Equipment 15 50117 28816 73515 36616 28417 20217 96618 611
Additions Other Than Through Business Combinations Property Plant Equipment   1 6032 069    
Administrative Expenses   33 34133 634    
Average Number Employees During Period 22222222
Comprehensive Income Expense   4 56718 407    
Corporation Tax Payable  4 5481 1004 5274 3086 6895 1624 240
Creditors 5 76338 73360 12468 70866 13125 68945 70535 818
Depreciation Expense Property Plant Equipment   1 7791 018    
Depreciation Rate Used For Property Plant Equipment  2020202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 3322 387    
Disposals Property Plant Equipment   2 4222 388    
Dividends Paid   45 00020 000    
Gross Profit Loss   37 07053 746    
Increase From Depreciation Charge For Year Property Plant Equipment  1 7871 7791 018918918764645
Net Current Assets Liabilities108 01582 39752 59612 4299 7868 25416 85111 6912 044
Operating Profit Loss   3 72920 112    
Other Creditors 4 70633 55056 60161 00761 42419 0009012
Other Interest Receivable Similar Income Finance Income   1 9382 823    
Other Taxation Social Security Payable 1 0576352 4233 174399 29342
Profit Loss   4 56718 407    
Profit Loss On Ordinary Activities Before Tax   5 66722 935    
Property Plant Equipment Gross Cost  18 85718 03817 71917 71917 71920 299 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   1 1004 528    
Total Assets Less Current Liabilities114 25485 75354 16513 73212 1399 68917 36814 0243 732
Trade Debtors Trade Receivables 4 7445402 9372 6241 2691 2481 595 
Turnover Revenue   37 07053 746    
Advances Credits Directors15 1293 69132 53555 58659 74260 41017 986  
Advances Credits Made In Period Directors 9 21521 63723 0514 156668   
Advances Credits Repaid In Period Directors 20 6537 207      
Accrued Liabilities      1 0141 0371 062
Number Shares Issued Fully Paid       22
Par Value Share       11
Prepayments Accrued Income      254320320
Total Additions Including From Business Combinations Property Plant Equipment       2 580 
Creditors Due Within One Year Total Current Liabilities31 0915 763       
Fixed Assets6 2393 356       
Tangible Fixed Assets Additions 762       
Tangible Fixed Assets Cost Or Valuation18 81018 857       
Tangible Fixed Assets Depreciation12 57115 501       
Tangible Fixed Assets Depreciation Charge For Period 3 645       
Tangible Fixed Assets Depreciation Disposals -715       
Tangible Fixed Assets Disposals -715       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 24th, November 2023 		Free Download (8 pages)

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