Founded in 2014, Protemp Couriers Uk, classified under reg no. 09133392 is an active company. Currently registered at 6 Aspenwood WN4 9LS, Ashton In Makerfield the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Stephen S., appointed on 16 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Aspenwood |
| Town | Ashton In Makerfield |
| Post code | WN4 9LS |
| Country of origin | United Kingdom |
| Registration Number | 09133392 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 16 July 2014
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Stephen S. This PSC and has 75,01-100% shares.
Stephen S.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -2 803 | -2 461 | 748 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 992 | 11 428 | 28 725 | 27 389 | 29 049 | 41 600 | 46 587 | 44 153 | 22 227 |
| Net Assets Liabilities | 748 | 2 281 | 3 592 | 7 200 | 20 408 | 27 586 | 14 226 | ||
| Cash Bank In Hand | 2 629 | ||||||||
| Debtors | 3 363 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 803 | -2 461 | 748 | ||||||
| Tangible Fixed Assets | 11 355 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -2 804 | ||||||||
| Shareholder Funds | -2 803 | -2 461 | 748 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 169 | 1 696 | 1 346 | 1 069 | 1 066 | 1 371 | 1 071 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 41 164 | 31 433 | 30 454 | 38 405 | 30 270 | 27 352 | 20 737 | ||
| Fixed Assets | 11 355 | 8 515 | 14 355 | 7 508 | 5 653 | 4 257 | 3 366 | 17 884 | 12 068 |
| Net Current Assets Liabilities | 5 617 | 8 253 | 22 438 | -3 531 | -2 061 | 4 012 | 18 108 | 18 573 | 3 229 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 540 | 513 | 690 | 817 | 1 791 | 1 772 | 1 739 | ||
| Total Assets Less Current Liabilities | 16 972 | 16 768 | 36 793 | 3 977 | 4 938 | 8 269 | 21 474 | 36 457 | 15 297 |
| Creditors Due After One Year | 19 775 | 19 229 | 36 045 | ||||||
| Creditors Due Within One Year | 375 | 3 175 | 6 287 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 15 143 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 143 | ||||||||
| Tangible Fixed Assets Depreciation | 3 788 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 788 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 3rd, November 2023 |
accounts | Free Download (2 pages) |
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