Protheo Ltd is a private limited company situated at 36 York Close, Towcester NN12 6JE. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-16, this 5-year-old company is run by 1 director.
Director Gary T., appointed on 16 May 2018.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2022-10-08 and the due date for the subsequent filing is 2023-10-22. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 36 York Close |
| Town | Towcester |
| Post code | NN12 6JE |
| Country of origin | United Kingdom |
| Registration Number | 11366465 |
| Date of Incorporation | Wed, 16th May 2018 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 22nd Oct 2023 (2023-10-22) |
| Last confirmation statement dated | Sat, 8th Oct 2022 |
Position: Director
Appointed: 16 May 2018
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Gary T. The abovementioned PSC.
Gary T.
| Notified on | 16 May 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 008 | 174 | 2 491 | 3 743 | |
| Current Assets | 1 | 723 | 1 719 | 2 923 | 3 743 |
| Debtors | -3 285 | 1 545 | 432 | ||
| Net Assets Liabilities | 1 | -199 | 21 | 2 104 | -13 597 |
| Property Plant Equipment | 2 511 | 13 236 | 8 977 | ||
| Total Inventories | 1 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 500 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 837 | 5 528 | 10 363 | ||
| Amounts Owed By Directors | -3 285 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 422 | 1 456 | |||
| Creditors | 922 | 4 209 | 14 055 | 26 317 | |
| Dividends Paid On Shares | 8 500 | ||||
| Fixed Assets | 2 511 | 13 236 | 8 977 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 837 | 3 854 | 3 854 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 837 | 4 691 | 4 835 | ||
| Loans From Directors | 688 | 13 994 | 26 317 | ||
| Net Current Assets Liabilities | 1 | -199 | -2 490 | -11 133 | -22 574 |
| Other Creditors | 2 065 | 60 | |||
| Prepayments Accrued Income | 1 172 | ||||
| Property Plant Equipment Gross Cost | 3 348 | 18 764 | 19 340 | ||
| Recoverable Value-added Tax | 373 | 132 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 348 | 15 416 | 575 | ||
| Total Assets Less Current Liabilities | 1 | -199 | 21 | 2 104 | -13 597 |
| Trade Debtors Trade Receivables | 1 172 | 300 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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