Protosheet Engineering Limited KENT


Founded in 1975, Protosheet Engineering, classified under reg no. 01228110 is an active company. Currently registered at 73 Swaisland Drive DA1 4HY, Kent the company has been in the business for fourty nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

The company has 5 directors, namely Jason K., Stephen B. and Nigel D. and others. Of them, Harry E. has been with the company the longest, being appointed on 15 April 1991 and Jason K. has been with the company for the least time - from 11 December 2022. As of 28 March 2024, there was 1 ex director - Patricia H.. There were no ex secretaries.

Protosheet Engineering Limited Address / Contact

Office Address 73 Swaisland Drive
Office Address2 Crayford
Town Kent
Post code DA1 4HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01228110
Date of Incorporation Mon, 29th Sep 1975
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st May
Company age 49 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Jason K.

Position: Director

Appointed: 11 December 2022

Stephen B.

Position: Director

Appointed: 30 October 2015

Nigel D.

Position: Director

Appointed: 30 October 2015

Adam K.

Position: Director

Appointed: 30 October 2015

Harry E.

Position: Director

Appointed: 15 April 1991

Patricia H.

Position: Director

Resigned: 29 April 2019

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Patricia H. The abovementioned PSC and has 75,01-100% shares.

Patricia H.

Notified on 6 April 2016
Ceased on 9 October 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth735 017776 111      
Balance Sheet
Cash Bank On Hand 581 763404 421114 804483 838686 780883 802443 432
Current Assets1 264 0601 335 6351 258 2111 020 9521 438 4571 354 8051 574 5951 775 663
Debtors826 861627 945667 808761 667802 037582 667528 3041 144 117
Net Assets Liabilities 776 111831 600833 4921 015 2691 087 1071 049 7011 254 395
Property Plant Equipment 97 166104 10391 953106 87096 51382 044242 634
Total Inventories 125 927185 982144 481152 58285 358162 489188 114
Cash Bank In Hand365 825581 763      
Net Assets Liabilities Including Pension Asset Liability735 017776 111      
Stocks Inventory71 374125 927      
Tangible Fixed Assets105 19697 166      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve734 017775 111      
Shareholder Funds735 017776 111      
Other
Accumulated Depreciation Impairment Property Plant Equipment 405 821427 581441 781447 375461 539477 973524 174
Average Number Employees During Period 29292828282829
Creditors 637 468520 111273 899517 694355 713551 872714 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment    14 2326 182  
Disposals Property Plant Equipment    29 3507 520  
Fixed Assets105 19697 166104 10391 953106 87096 51382 044242 634
Increase From Depreciation Charge For Year Property Plant Equipment  21 76014 20019 82620 34616 43446 201
Net Current Assets Liabilities637 161698 167738 100747 053920 763999 0921 022 7231 061 515
Property Plant Equipment Gross Cost 502 987531 684533 734554 245558 052560 017766 808
Total Additions Including From Business Combinations Property Plant Equipment  28 6972 05049 86111 3271 965206 791
Total Assets Less Current Liabilities742 357795 333842 203839 0061 027 6331 095 6051 104 7671 304 149
Amount Specific Advance Or Credit Directors       310 016
Amount Specific Advance Or Credit Made In Period Directors       310 016
Creditors Due After One Year7 34019 222      
Creditors Due Within One Year626 899637 468      
Number Shares Allotted 1 000      
Par Value Share 1      
Secured Debts11 31128 282      
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Additions 20 882      
Tangible Fixed Assets Cost Or Valuation482 105502 987      
Tangible Fixed Assets Depreciation376 909405 821      
Tangible Fixed Assets Depreciation Charged In Period 28 912      

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption small company accounts data made up to 2016-05-31
filed on: 28th, February 2017
Free Download (4 pages)

Company search

Advertisements