Protank Ltd WINCHESTER


Protank started in year 2014 as Private Limited Company with registration number 09360626. The Protank company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Winchester at 19 Staple Gardens. Postal code: SO23 8SR.

The firm has one director. Dr M., appointed on 18 December 2014. There are currently no secretaries appointed. As of 14 February 2025, there was 1 ex director - Mr M.. There were no ex secretaries.

Protank Ltd Address / Contact

Office Address 19 Staple Gardens
Town Winchester
Post code SO23 8SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09360626
Date of Incorporation Thu, 18th Dec 2014
Industry Engineering related scientific and technical consulting activities
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (137 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Dr M.

Position: Director

Appointed: 18 December 2014

Mr M.

Position: Director

Appointed: 18 December 2014

Resigned: 04 December 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Simon M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Tara M. This PSC owns 25-50% shares.

Simon M.

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

Tara M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth25 911        
Balance Sheet
Cash Bank On Hand28 7562 89016 47228 35542 79335 11041 83024 95718 690
Current Assets29 71813 65141 38531 82343 31435 11043 87729 14219 801
Debtors96210 76124 9133 468521 2 0474 1851 111
Net Assets Liabilities25 9119 2775 02355113 31916 31028 8928 8554 279
Other Debtors9622 533 3 468521  4 1851 111
Property Plant Equipment3 1311 6263 5908191 6835 0603 1731 3802 985
Cash Bank In Hand28 756        
Net Assets Liabilities Including Pension Asset Liability25 911        
Tangible Fixed Assets3 130        
Reserves/Capital
Called Up Share Capital1 000        
Profit Loss Account Reserve24 911        
Shareholder Funds25 911        
Other
Accrued Liabilities   1 8001 8001 800 1 8001 800
Accumulated Depreciation Impairment Property Plant Equipment1 4302 9354 8087 5798 7309 60711 71213 50515 255
Additions Other Than Through Business Combinations Property Plant Equipment  3 837 2 0154 254  3 355
Amounts Owed To Related Parties 4 20025 260      
Average Number Employees During Period212222222
Comprehensive Income Expense24 911-11 634       
Creditors6 9386 00039 95232 09131 67823 86118 15821 66718 507
Decrease In Loans Owed By Related Parties Due To Loans Repaid    -3 468-520  -3 680
Dividend Per Share Interim 5 000 728682 20 00040 000
Dividends Paid -5 000       
Dividends Paid On Shares Interim 5 00030 00071 80086 21282 000   
Fixed Assets     5 0603 1731 380 
Increase From Depreciation Charge For Year Property Plant Equipment 1 5051 8732 7711 1518772 1051 7931 750
Increase In Loans Owed By Related Parties Due To Loans Advanced   28 728520  3 804 
Issue Equity Instruments1 000        
Loans Owed By Related Parties  -25 2603 468520  3 804124
Net Current Assets Liabilities22 7817 6511 433-26811 63611 24925 7197 4751 294
Number Shares Issued Fully Paid   1 0001 0001 000 1 0001 000
Other Creditors6 9381 8007 46818 244 -1 2 1062 865
Par Value Share110607211  1
Profit Loss24 911-11 634       
Property Plant Equipment Gross Cost4 5614 5618 3988 39810 41314 66714 88514 88518 240
Taxation Social Security Payable  7 22430 29029 87822 061 4127 906
Total Additions Including From Business Combinations Property Plant Equipment      218  
Total Assets Less Current Liabilities     16 30928 8928 855 
Trade Creditors Trade Payables       17 3495 936
Trade Debtors Trade Receivables 8 22824 913      
Amount Specific Advance Or Credit Directors962-4 198       
Amount Specific Advance Or Credit Made In Period Directors962100       
Amount Specific Advance Or Credit Repaid In Period Directors -5 260       
Director Remuneration14 0368 164 8 3318 5778 745 9 0359 858
Corporation Tax Due Within One Year5 497        
Creditors Due Within One Year6 937        
Number Shares Allotted1 000        
Other Creditors Due Within One Year1 440        
Tangible Fixed Assets Additions4 560        
Tangible Fixed Assets Depreciation Charged In Period1 430        
Value Shares Allotted1 000        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 13th, September 2024
Free Download (10 pages)

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