Protektor Group Uk started in year 1984 as Private Limited Company with registration number 01798633. The Protektor Group Uk company has been functioning successfully for fourty years now and its status is active. The firm's office is based in West Midlands at 15/17 Church Street. Postal code: DY8 1LU. Since Tuesday 3rd January 2023 Protektor Group Uk Limited is no longer carrying the name Western Expanded Metal Industries.
Currently there are 4 directors in the the company, namely Chris M., Simon M. and Rachel H. and others. In addition one secretary - June P. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the DY11 7RA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0203890 . It is located at Unit F, Matthew Lane, Kidderminster with a total of 10 cars.
Office Address | 15/17 Church Street |
Office Address2 | Stourbridge |
Town | West Midlands |
Post code | DY8 1LU |
Country of origin | United Kingdom |
Registration Number | 01798633 |
Date of Incorporation | Fri, 9th Mar 1984 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Cold rolling of narrow strip |
End of financial Year | 31st December |
Company age | 40 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Protektorwerk Florenz Maisch Gmbh Co. Kg from Gaggenau, Germany. The abovementioned PSC is classified as "a gmbh", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Protektorwerk Florenz Maisch Gmbh Co. Kg
Protektorwerk Florenz Maisch Gmbh & Co. Kg, Viktoriastrasse 58, D-76571, Gaggenau, Germany
Legal authority | Germany |
Legal form | Gmbh |
Country registered | Germany |
Place registered | Germany |
Registration number | 520033 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Western Expanded Metal Industries | January 3, 2023 |
Profit & Loss | |||||
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Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 617 695 | 511 041 | 1 502 249 | 1 243 606 | 1 163 327 |
Current Assets | 6 049 525 | 6 145 462 | 6 788 223 | 7 605 167 | 7 290 474 |
Debtors | 3 416 788 | 4 708 602 | 4 302 052 | 4 611 786 | 4 672 678 |
Net Assets Liabilities | 7 387 922 | 7 530 592 | 7 658 718 | 8 142 797 | 8 518 602 |
Other Debtors | 1 050 464 | 648 915 | 648 945 | 648 464 | |
Property Plant Equipment | 2 048 829 | 1 940 418 | 1 853 326 | 1 868 549 | 2 328 440 |
Total Inventories | 1 015 042 | 925 819 | 983 922 | 1 749 775 | 1 454 469 |
Other | |||||
Audit Fees Expenses | 27 775 | 22 555 | 23 740 | ||
Fees For Non-audit Services | 7 650 | 7 080 | 6 770 | ||
Company Contributions To Money Purchase Plans Directors | 3 505 | 13 373 | 5 221 | ||
Director Remuneration | 77 565 | 102 119 | 113 231 | ||
Number Directors Accruing Benefits Under Money Purchase Scheme | 2 | 2 | 2 | ||
Accrued Liabilities Deferred Income | 91 619 | 137 737 | 87 440 | 177 375 | 116 145 |
Accumulated Amortisation Impairment Intangible Assets | 426 784 | 442 267 | 457 751 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 634 224 | 1 861 418 | 2 120 623 | 2 403 439 | 2 601 328 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 485 | -177 | 176 610 | ||
Amortisation Expense Intangible Assets | 14 072 | 15 483 | 15 484 | ||
Amounts Owed By Group Undertakings | 2 446 087 | 368 160 | 368 160 | 368 160 | 368 160 |
Amounts Owed To Group Undertakings | 116 357 | 41 205 | 78 047 | 69 108 | |
Applicable Tax Rate | 19 | 19 | 19 | ||
Average Number Employees During Period | 89 | 92 | 92 | 92 | 93 |
Bank Borrowings | 4 167 | ||||
Bank Borrowings Overdrafts | 45 833 | ||||
Comprehensive Income Expense | 116 758 | 142 670 | 128 126 | 484 079 | 375 805 |
Corporation Tax Payable | 18 443 | 20 284 | 21 269 | 105 712 | |
Corporation Tax Recoverable | 15 907 | ||||
Creditors | 160 429 | 111 962 | 62 642 | 1 955 378 | 118 948 |
Current Tax For Period | 50 149 | 80 506 | 130 374 | ||
Deferred Tax Liabilities | 238 747 | 240 849 | 240 718 | 240 543 | 418 279 |
Depreciation Expense Property Plant Equipment | 235 105 | 232 124 | 270 545 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 604 | 23 244 | |||
Disposals Property Plant Equipment | 10 800 | 52 500 | |||
Finance Lease Liabilities Present Value Total | 160 429 | 111 962 | 95 049 | 16 906 | 31 427 |
Finance Lease Payments Owing Minimum Gross | 129 601 | 115 105 | 97 995 | 17 206 | 37 497 |
Finished Goods | 710 777 | 764 541 | 765 122 | 812 565 | 1 076 494 |
Fixed Assets | 2 910 829 | 2 802 418 | 2 715 326 | 2 730 549 | 3 190 440 |
Further Item Interest Expense Component Total Interest Expense | 3 023 | 2 170 | 1 316 | ||
Future Finance Charges On Finance Leases | 9 694 | 7 055 | 2 946 | 300 | 6 070 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 912 | 36 053 | 60 048 | 43 569 | 29 734 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -13 436 | 40 167 | -42 110 | ||
Gain Loss On Disposals Property Plant Equipment | -1 941 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 328 133 | ||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -7 818 | -8 557 | |||
Increase Decrease In Property Plant Equipment | 59 747 | 223 506 | |||
Increase From Amortisation Charge For Year Intangible Assets | 15 483 | 15 484 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 194 | 259 205 | 288 420 | 221 133 | |
Intangible Assets | 57 655 | 42 172 | 26 688 | ||
Intangible Assets Gross Cost | 484 439 | 484 439 | |||
Interest Expense On Bank Loans Similar Borrowings | 36 988 | 33 016 | 28 847 | ||
Interest Expense On Loan Capital | 22 830 | 20 322 | 16 780 | ||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 12 535 | 7 488 | 5 539 | ||
Interest Payable Similar Charges Finance Costs | 75 376 | 62 996 | 52 482 | ||
Investments Fixed Assets | 862 000 | 862 000 | 862 000 | 862 000 | 862 000 |
Investments In Group Undertakings | 862 000 | 862 000 | 862 000 | 862 000 | 862 000 |
Net Assets Liabilities Subsidiaries | -5 739 | -155 554 | -499 126 | -1 176 517 | -1 491 887 |
Net Current Assets Liabilities | 4 872 953 | 5 078 052 | 5 243 773 | 5 649 789 | 5 861 261 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Deferred Tax Expense Credit | 10 681 | 4 191 | -3 544 | ||
Other Taxation Social Security Payable | 111 547 | 138 638 | 224 721 | 60 441 | 154 814 |
Par Value Share | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 70 719 | 102 801 | 98 776 | ||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
Prepayments | 79 834 | 150 152 | 172 058 | 198 348 | 84 386 |
Profit Loss | 222 301 | 142 670 | 128 126 | 484 079 | 375 805 |
Profit Loss On Ordinary Activities Before Tax | 275 313 | 443 674 | 672 113 | ||
Profit Loss Subsidiaries | 24 803 | 149 815 | 343 572 | 677 391 | 315 370 |
Property Plant Equipment Gross Cost | 3 683 053 | 3 801 836 | 3 973 949 | 4 271 988 | 4 929 768 |
Provisions | 235 431 | 237 916 | 237 739 | 237 541 | 414 151 |
Provisions For Liabilities Balance Sheet Subtotal | 235 431 | 237 916 | 237 739 | 237 541 | 414 151 |
Provisions Used | 198 | ||||
Raw Materials | 294 214 | 151 223 | 207 611 | 886 537 | 356 497 |
Social Security Costs | 221 875 | 244 108 | 246 654 | ||
Staff Costs Employee Benefits Expense | 2 554 137 | 2 753 424 | 2 789 851 | ||
Tax Expense Credit Applicable Tax Rate | 52 309 | 84 298 | 127 701 | ||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 7 385 | 7 357 | 7 364 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 136 | 1 599 | 322 | ||
Tax Increase Decrease From Other Tax Effects Tax Reconciliation | -8 557 | -8 557 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 53 012 | 76 140 | 126 830 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 118 783 | 172 113 | 308 839 | 710 280 | |
Total Assets Less Current Liabilities | 7 783 782 | 7 880 470 | 7 959 099 | 8 380 338 | 9 051 701 |
Total Borrowings | 280 336 | 212 109 | 4 167 | 16 906 | 150 375 |
Total Current Tax Expense Credit | 42 331 | 71 949 | 130 374 | ||
Total Operating Lease Payments | 133 218 | 187 492 | 203 783 | ||
Trade Creditors Trade Payables | 713 246 | 622 457 | 1 026 190 | 1 587 099 | 1 048 293 |
Trade Debtors Trade Receivables | 890 867 | 777 447 | 817 949 | 1 114 225 | 1 093 903 |
Turnover Revenue | 10 790 864 | 11 296 953 | 10 878 763 | ||
Wages Salaries | 2 261 543 | 2 406 515 | 2 444 421 | ||
Work In Progress | 10 051 | 10 055 | 11 189 | 50 673 | 21 478 |
Unit F | |
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Address | Matthew Lane , Hoo Farm Industrial Estate , Worcester Road |
City | Kidderminster |
Post code | DY11 7RA |
Vehicles | 10 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to Saturday 31st December 2022 filed on: 31st, July 2023 |
accounts | Free Download (33 pages) |
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