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Protool Manufacturing Limited WHITEFIELD

Founded in 2003, Protool Manufacturing, classified under reg no. 04861672 is a liquidation company. Currently registered at Leonard Curtis House Elms Square M45 7TA, Whitefield the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2019-12-31.

Protool Manufacturing Limited Address / Contact

Office Address Leonard Curtis House Elms Square
Office Address2 Bury New Road
Town Whitefield
Post code M45 7TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04861672
Date of Incorporation Fri, 8th Aug 2003
Industry Other manufacturing n.e.c.
End of financial Year 31st December
Company age 21 years old
Account next due date Thu, 30th Sep 2021 (933 days after)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Mon, 23rd Aug 2021 (2021-08-23)
Last confirmation statement dated Sun, 9th Aug 2020

Company staff

Stephen H.

Position: Director

Appointed: 05 September 2003

Spencer C.

Position: Director

Appointed: 05 September 2003

Spencer C.

Position: Secretary

Appointed: 05 September 2003

Nicola C.

Position: Director

Appointed: 08 August 2003

Resigned: 05 September 2003

Susan C.

Position: Secretary

Appointed: 08 August 2003

Resigned: 05 September 2003

People with significant control

Spencer C.

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

Stephen H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-31
Net Worth2 129 7622 117 054    
Balance Sheet
Cash Bank On Hand 1 378 119658 0621 144 0041 076 5831 025 735
Current Assets2 340 5052 120 4001 441 9842 460 5801 745 3232 030 405
Debtors1 122 913731 254772 6061 306 082657 013989 980
Net Assets Liabilities 2 117 0541 502 8131 918 9811 834 0711 946 869
Property Plant Equipment 625 486759 212677 841634 403568 983
Total Inventories 11 02711 31610 49411 72714 690
Cash Bank In Hand1 209 1571 378 119    
Net Assets Liabilities Including Pension Asset Liability2 129 7622 117 054    
Stocks Inventory8 43511 027    
Tangible Fixed Assets394 433625 486    
Reserves/Capital
Called Up Share Capital120120    
Profit Loss Account Reserve2 129 6422 116 934    
Shareholder Funds2 129 7622 117 054    
Other
Amount Specific Advance Or Credit Directors59 29754 49354 533   
Amount Specific Advance Or Credit Made In Period Directors 54 516307 873   
Amount Specific Advance Or Credit Repaid In Period Directors 59 320307 833   
Accrued Liabilities 4 3964 39697 35340 739215 560
Accumulated Depreciation Impairment Property Plant Equipment 380 374453 289535 237572 473644 428
Average Number Employees During Period  19202117
Corporation Tax Payable 47 45210 053104 597107 39867 564
Creditors 158 962247 380148 188103 13358 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment  20 004 43 586 
Disposals Property Plant Equipment  40 907 60 928 
Dividends Paid  889 364134 439664 163 
Finance Lease Liabilities Present Value Total 158 962247 380148 188103 13358 815
Future Minimum Lease Payments Under Non-cancellable Operating Leases 40 89040 89040 89040 8903 407
Increase From Depreciation Charge For Year Property Plant Equipment  92 91981 94880 82271 955
Merchandise   10 49411 72714 690
Net Current Assets Liabilities1 834 1791 763 6901 126 3431 504 9831 414 7751 537 675
Number Shares Issued But Not Fully Paid  120120120120
Other Creditors 21 06120 04014 0544 2305 645
Other Taxation Social Security Payable 10 94514 78222 91018 07322 997
Par Value Share  1111
Prepayments 12 09015 55911 77114 41813 747
Profit Loss  275 123550 607579 253 
Property Plant Equipment Gross Cost 1 005 8601 212 5011 213 0781 206 8761 213 411
Provisions For Liabilities Balance Sheet Subtotal 113 160135 362115 655111 974100 974
Total Additions Including From Business Combinations Property Plant Equipment  247 54857754 7266 535
Total Assets Less Current Liabilities2 228 6122 389 1761 885 5552 182 8242 049 1782 106 658
Trade Creditors Trade Payables 92 80190 053587 89121 50836 967
Trade Debtors Trade Receivables 535 780514 367567 414336 992575 911
Creditors Due After One Year37 721158 962    
Creditors Due Within One Year506 326356 710    
Fixed Assets394 433625 486    
Provisions For Liabilities Charges61 129113 160    
Tangible Fixed Assets Additions 317 396    
Tangible Fixed Assets Cost Or Valuation720 4141 005 860    
Tangible Fixed Assets Depreciation325 981380 374    
Tangible Fixed Assets Depreciation Charged In Period 75 758    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 21 365    
Tangible Fixed Assets Disposals 31 950    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Resolution
New registered office address Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA. Change occurred on 2021-08-26. Company's previous address: Unit 6&7 Beaver Industrial Estate Southmoor Lane Havant Hampshire PO9 1JW.
filed on: 26th, August 2021 		Free Download (2 pages)

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