Founded in 2015, Pro-tech Vocational, classified under reg no. 09746001 is an active company. Currently registered at 12 Romney Place ME15 6LE, Maidstone the company has been in the business for 5 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2019.
The company has one director. Geoffrey P., appointed on 24 August 2015. There are currently no secretaries appointed. As of 7 July 2020, our data shows no information about any ex officers on these positions.
| Office Address | 12 Romney Place |
| Town | Maidstone |
| Post code | ME15 6LE |
| Country of origin | United Kingdom |
| Registration Number | 09746001 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Dormant Company |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Mon, 31st May 2021 (328 days left) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Mon, 7th Sep 2020 (2020-09-07) |
| Last confirmation statement dated | Sat, 24th Aug 2019 |
Position: Director
Appointed: 24 August 2015
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Geoffrey P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 118 | 1 209 | 1 914 |
| Current Assets | 118 | 1 959 | 3 664 | |
| Debtors | 750 | 1 750 | ||
| Net Assets Liabilities | -45 | 13 | ||
| Property Plant Equipment | 592 | 819 | ||
| Cash Bank In Hand | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Accrued Liabilities | 600 | 1 500 | 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 197 | 470 | ||
| Additional Provisions Increase From New Provisions Recognised | 44 | |||
| Average Number Employees During Period | 1 | |||
| Comprehensive Income Expense | -113 | |||
| Corporation Tax Payable | 698 | 2 554 | ||
| Creditors | 1 599 | 2 484 | 4 314 | |
| Dividends Paid | 3 500 | 8 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 273 | ||
| Net Current Assets Liabilities | 1 | -1 481 | -525 | -650 |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss | -1 482 | 5 049 | 8 058 | |
| Property Plant Equipment Gross Cost | 789 | 1 289 | ||
| Provisions | 112 | 156 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 112 | 156 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 789 | 500 | ||
| Total Assets Less Current Liabilities | 1 | -1 481 | 67 | 169 |
| Trade Debtors Trade Receivables | 750 | 1 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2019 filed on: 21st, February 2020 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2020.
Terms of Use and Privacy Policy