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Pro-tech Auto Specialists Ltd BASINGSTOKE

Founded in 2010, Pro-tech Auto Specialists, classified under reg no. 07231689 is an active company. Currently registered at Unit 10 Basingstoke Business Centre RG22 4AU, Basingstoke the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Jul and its latest financial statement was filed on Friday 31st July 2020.

Currently there are 2 directors in the the company, namely Mark B. and Paul B.. In addition one secretary - Mark B. - is with the firm. As of 19 January 2021, our data shows no information about any ex officers on these positions.

Pro-tech Auto Specialists Ltd Address / Contact

Office Address Unit 10 Basingstoke Business Centre
Office Address2 Winchester Road
Town Basingstoke
Post code RG22 4AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07231689
Date of Incorporation Thu, 22nd Apr 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 31st July
Company age 11 years old
Account next due date Sat, 30th Apr 2022 (466 days left)
Account last made up date Fri, 31st Jul 2020
Next confirmation statement due date Thu, 15th Apr 2021 (2021-04-15)
Last confirmation statement dated Wed, 1st Apr 2020

Company staff

Mark B.

Position: Secretary

Appointed: 20 March 2012

Mark B.

Position: Director

Appointed: 22 April 2010

Paul B.

Position: Director

Appointed: 22 April 2010

People with significant control

The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Paul B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Mark B. This PSC owns 25-50% shares. Moving on, there is Louise B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Paul B.

Notified on 7 April 2019
Nature of control: 25-50% shares

Mark B.

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

Louise B.

Notified on 6 April 2016
Ceased on 7 April 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-31
Balance Sheet
Cash Bank On Hand38 05444 82239 35762 494
Current Assets46 83353 77452 31371 189
Debtors7 9798 15212 1567 895
Net Assets Liabilities20 94227 43822 82515 569
Other Debtors4 1944 3698 9151 509
Property Plant Equipment2 9152 3871 4891 015
Total Inventories800800800800
Other
Accumulated Depreciation Impairment Property Plant Equipment21 7248 0798 9779 451
Average Number Employees During Period2222
Creditors28 35828 26930 69456 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment 14 578  
Disposals Property Plant Equipment 14 578  
Future Minimum Lease Payments Under Non-cancellable Operating Leases12 72712 72712 7278 875
Increase From Depreciation Charge For Year Property Plant Equipment 933898474
Net Current Assets Liabilities18 47525 50521 61914 747
Number Shares Issued Fully Paid 303030
Other Creditors1 3001 3001 3251 325
Other Taxation Social Security Payable18 21619 42919 56618 170
Par Value Share 111
Property Plant Equipment Gross Cost24 63910 46610 466 
Provisions448454283193
Provisions For Liabilities Balance Sheet Subtotal448454283193
Total Additions Including From Business Combinations Property Plant Equipment 405  
Total Assets Less Current Liabilities21 39027 89223 10815 762
Trade Creditors Trade Payables8 8427 5409 8036 947
Trade Debtors Trade Receivables3 7853 7833 2416 386
Bank Borrowings Overdrafts   30 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st July 2020
filed on: 6th, October 2020 		Free Download (10 pages)

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