Founded in 2002, Pro-tech Home Security, classified under reg no. 04610095 is an active company. Currently registered at Unit 28 Falling Park Industrial Estate WV10 9QB, Wolverhampton the company has been in the business for twenty two years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022. Since January 28, 2003 Pro-tech Home Security Ltd is no longer carrying the name Finechart.
The company has one director. Mark B., appointed on 1 June 2022. There are currently no secretaries appointed. At present there is one former director listed by the company - Dale S., who left the company on 25 February 2022. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Unit 28 Falling Park Industrial Estate |
Office Address2 | Park Lane |
Town | Wolverhampton |
Post code | WV10 9QB |
Country of origin | United Kingdom |
Registration Number | 04610095 |
Date of Incorporation | Thu, 5th Dec 2002 |
Industry | Security systems service activities |
End of financial Year | 31st January |
Company age | 22 years old |
Account next due date | Tue, 31st Oct 2023 (150 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is On Call Group Security Limited from Wolverhampton, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Dale S. This PSC owns 75,01-100% shares.
On Call Group Security Limited
Unit 28 Falling Park Industrial Estate, Park Lane, Wolverhampton, WV10 9QB, England
Legal authority | Uk Company Law |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 09015475 |
Notified on | 25 February 2022 |
Nature of control: |
75,01-100% shares |
Dale S.
Notified on | 6 April 2016 |
Ceased on | 25 February 2022 |
Nature of control: |
75,01-100% shares |
Finechart | January 28, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 30 715 | 34 845 | 36 323 | 45 533 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 50 855 | 64 307 | 76 414 | |||||
Current Assets | 32 434 | 26 638 | 30 653 | 51 184 | 64 636 | 76 743 | 83 454 | 165 |
Debtors | 79 | 79 | 79 | |||||
Net Assets Liabilities | 45 533 | 57 543 | 68 269 | 83 433 | 6 165 | |||
Other Debtors | 79 | 79 | 79 | |||||
Property Plant Equipment | 1 360 | 1 737 | 1 958 | |||||
Total Inventories | 250 | 250 | 250 | |||||
Net Assets Liabilities Including Pension Asset Liability | 30 715 | 34 845 | 36 323 | 45 533 | ||||
Reserves/Capital | ||||||||
Shareholder Funds | 30 715 | 34 845 | 36 323 | 45 533 | ||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 19 500 | 21 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 222 | 4 606 | 5 095 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 029 | 710 | ||||||
Amortisation Rate Used For Intangible Assets | 5 | 5 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 7 305 | 7 771 | 7 507 | |||||
Creditors | 19 011 | 19 330 | 19 432 | 9 088 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 051 | |||||||
Disposals Property Plant Equipment | 1 268 | |||||||
Fixed Assets | 17 720 | 16 547 | 14 970 | 13 360 | 12 237 | 10 958 | 9 067 | 6 000 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 489 | ||||||
Intangible Assets | 12 000 | 10 500 | 9 000 | |||||
Intangible Assets Gross Cost | 30 000 | 30 000 | ||||||
Net Current Assets Liabilities | 12 995 | 18 298 | 21 353 | 32 173 | 45 306 | 57 311 | 83 454 | 165 |
Other Creditors | 11 706 | 11 559 | 11 925 | |||||
Property Plant Equipment Gross Cost | 6 582 | 6 343 | 7 053 | |||||
Total Assets Less Current Liabilities | 30 715 | 34 845 | 36 323 | 45 533 | 57 543 | 68 269 | 83 433 | 6 165 |
Advances Credits Directors | 591 | 10 454 | 10 002 | 10 113 | ||||
Advances Credits Made In Period Directors | 9 863 | 452 | ||||||
Creditors Due Within One Year | 19 439 | 8 340 | 9 300 | 19 011 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2022 filed on: 30th, May 2022 |
accounts | Free Download (3 pages) |
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