Founded in 2013, Proto Developments, classified under reg no. NI617733 is an active company. Currently registered at 6 Richmond Crescent BT28 2BE, Lisburn the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
There is a single director in the firm at the moment - Norman A., appointed on 5 April 2013. In addition, a secretary was appointed - Elaine A., appointed on 5 April 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Richmond Crescent |
Town | Lisburn |
Post code | BT28 2BE |
Country of origin | United Kingdom |
Registration Number | NI617733 |
Date of Incorporation | Fri, 5th Apr 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Norman A. This PSC and has 25-50% shares.
Norman A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 35 601 | 94 335 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 740 | 26 635 | 3 970 | 138 940 | 139 726 | 45 301 | |||
Current Assets | 786 175 | 1 129 027 | 1 280 927 | 862 951 | 1 110 734 | 1 117 069 | 1 018 167 | 969 426 | 925 001 |
Debtors | 29 030 | 823 561 | 857 211 | 1 084 099 | 1 113 099 | 879 227 | 829 700 | 879 700 | |
Net Assets Liabilities | 94 335 | 93 075 | 71 494 | 69 969 | 50 689 | 47 544 | 39 464 | 39 567 | |
Cash Bank In Hand | 234 117 | 37 232 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 601 | 94 335 | |||||||
Stocks Inventory | 523 028 | 268 234 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 120 | |||||||
Profit Loss Account Reserve | 35 501 | 94 215 | |||||||
Shareholder Funds | 35 601 | 94 335 | |||||||
Other | |||||||||
Creditors | 1 034 692 | 1 187 852 | 806 207 | 1 090 097 | 1 123 252 | 1 027 495 | 986 834 | 942 306 | |
Fixed Assets | 14 750 | 49 332 | 56 872 | 56 872 | 56 872 | 56 872 | |||
Investments | 14 750 | 49 332 | 56 872 | 56 872 | 56 872 | 56 872 | |||
Investments Fixed Assets | 14 750 | 49 332 | 56 872 | 56 872 | 56 872 | 56 872 | |||
Net Current Assets Liabilities | 35 601 | 94 335 | 93 075 | 56 744 | 20 637 | -6 183 | -9 328 | -17 408 | -17 305 |
Total Assets Less Current Liabilities | 35 601 | 94 335 | 93 075 | 71 494 | 69 969 | 50 689 | 47 544 | 39 464 | 39 567 |
Creditors Due Within One Year | 750 574 | 1 034 692 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/05 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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