Founded in 2009, Protelx, classified under reg no. 06970223 is an active company. Currently registered at Unit 6 Park 17 Industrial Estate, Moss Lane M45 8FJ, Manchester the company has been in the business for fifteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Lisette H., Neil H. and Gary B.. Of them, Neil H., Gary B. have been with the company the longest, being appointed on 28 July 2009 and Lisette H. has been with the company for the least time - from 15 October 2009. As of 15 May 2024, there were 2 ex directors - Paul C., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | Unit 6 Park 17 Industrial Estate, Moss Lane |
| Office Address2 | Whitefield |
| Town | Manchester |
| Post code | M45 8FJ |
| Country of origin | United Kingdom |
| Registration Number | 06970223 |
| Date of Incorporation | Thu, 23rd Jul 2009 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 15 October 2009
Position: Director
Appointed: 28 July 2009
Position: Director
Appointed: 28 July 2009
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Gary B. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Paul C. This PSC has significiant influence or control over the company,.
Gary B.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control |
Paul C.
| Notified on | 23 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 61 354 | 30 128 | 7 498 |
| Current Assets | 1 608 116 | 1 763 508 | 1 936 844 |
| Debtors | 725 660 | 915 369 | 983 332 |
| Net Assets Liabilities | 38 562 | 123 714 | 138 909 |
| Other Debtors | 208 744 | 282 066 | 319 193 |
| Property Plant Equipment | 63 705 | 53 365 | 44 274 |
| Total Inventories | 821 102 | 818 011 | 946 014 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 80 364 | 102 798 | 115 071 |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 690 | 96 749 | 111 741 |
| Additions Other Than Through Business Combinations Intangible Assets | 25 556 | 7 671 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 719 | 5 901 | |
| Advances On Invoice Discounting Facilities | 222 556 | 273 086 | 370 578 |
| Amortisation Rate Used For Intangible Assets | 10 | 5 | |
| Average Number Employees During Period | 12 | 12 | 12 |
| Bank Borrowings Overdrafts | 1 058 318 | 451 542 | 484 051 |
| Corporation Tax Payable | 20 595 | ||
| Creditors | 1 714 043 | 1 165 977 | 1 665 699 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |
| Fixed Assets | 198 103 | 190 885 | 177 192 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 190 985 | 148 544 | 106 103 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 434 | 12 273 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 059 | 14 992 | |
| Intangible Assets | 134 398 | 137 520 | 132 918 |
| Intangible Assets Gross Cost | 214 762 | 240 318 | 247 989 |
| Net Current Assets Liabilities | -105 927 | 597 531 | 271 145 |
| Other Creditors | 165 156 | 56 605 | 164 883 |
| Other Taxation Social Security Payable | 6 817 | 22 275 | 34 624 |
| Property Plant Equipment Gross Cost | 145 395 | 150 114 | 156 015 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 614 | 5 329 | 2 745 |
| Total Assets Less Current Liabilities | 92 176 | 788 416 | 448 337 |
| Trade Creditors Trade Payables | 261 196 | 341 874 | 611 563 |
| Trade Debtors Trade Receivables | 516 916 | 633 303 | 664 139 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 6 Park 17 Industrial Estate, Moss Lane Whitefield Manchester M45 8FJ to Stamford House Northenden Road Sale Cheshire M33 2DH on January 17, 2024 filed on: 17th, January 2024 |
address | Free Download (2 pages) |
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