Protract Limited in Glasgow, G3 6EF

Description

Data updated on: 01-11-2023

This firm is widely known as Protract Limited. This company first started 10 years ago and was registered with SC489254 as its registration number. This head office of the firm is based in Glasgow. You may visit them at Trinity House, 31 Lynedoch Street. From 2022-04-27 Protract Limited is no longer under the name Adamson Bookmakers. The firm's declared SIC number is 92000: Gambling and betting activities. The firm's latest accounts describe the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was filed on Fri, 6th Oct 2023.

Our data about the firm's personnel suggests that there are two directors: Gayle A. and Jacob A. who assumed their respective positions on 2014-10-20.

Executives with significant control over this firm are: Gayle A.. Jacob A.. Protract Ltd owns over 3/4 of company shares. This business can be reached in Glasgow at 31 Lynedoch Street, G3 6EF and was registered as a PSC under the registration number Sc356188.

Previous company's names
Protract Limited 2022-04-27
Adamson Bookmakers Limited 2014-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-6 074	-18 542

Balance Sheet
Cash Bank On Hand		11 820	3 899	300	394	13 995	5 352	13 456	2 610
Current Assets		11 820	4 522	4 295	3 857	15 781	30 512	40 663	2 610
Debtors			623	3 995	3 463	1 786	25 160	27 207
Net Assets Liabilities		-18 542	-22 038			-79 764	-90 488	-108 436	-196 925
Other Debtors			623	3 995	3 463	1 786	25 160	27 207
Property Plant Equipment		4 892	2 337	102				218 234	208 894
Cash Bank In Hand	453	11 820
Intangible Fixed Assets	12 365	48 328
Tangible Fixed Assets	1 120	4 892

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6 174	-18 642
Shareholder Funds	-6 074	-18 542

Other Financial Data
Amount Specific Advance Or Credit Directors					23 015	27 926	94
Amount Specific Advance Or Credit Made In Period Directors							27 832
Amount Specific Advance Or Credit Repaid In Period Directors						4 911
Accumulated Amortisation Impairment Intangible Assets		1 891	4 132	32 319	55 901	76 428	99 808	123 951	227 757
Accumulated Depreciation Impairment Property Plant Equipment		3 042	5 597	7 832	7 934			25 865	57 374
Amounts Owed To Group Undertakings		48 906	132 984	146 361	166 667	244 802	324 802	400 000	400 000
Average Number Employees During Period		1	1	1	1	1	1	2	2
Bank Borrowings Overdrafts							50 000	41 667	31 667
Creditors		82 836	138 995	149 795	191 084	274 027	50 000	441 667	431 667
Disposals Decrease In Amortisation Impairment Intangible Assets			1 264			1 590			3 325
Disposals Intangible Assets			22 593			3 500			13 300
Fixed Assets	13 485	53 220	112 435	96 763	118 129	178 482	255 102	514 253	447 807
Increase From Amortisation Charge For Year Intangible Assets			3 505	28 187	23 582	22 117	23 380	24 143	107 131
Increase From Depreciation Charge For Year Property Plant Equipment			2 555	2 235	102			25 865	31 509
Intangible Assets		48 328	110 098	96 661	118 129	178 482	255 102	296 019	238 913
Intangible Assets Gross Cost		50 219	114 230	128 980	174 030	254 910	354 910	419 970	466 670
Net Current Assets Liabilities	-19 335	-71 016	-134 473	-145 500	-187 227	-258 246	-295 590	-181 022	-209 932
Other Creditors		33 930	6 011	3 432	24 415	29 225	1 300	183 950	45 014
Other Taxation Social Security Payable				2	2
Profit Loss				-26 699	-20 361	-10 666	-10 724	-17 948	-88 489
Property Plant Equipment Gross Cost		7 934	7 934	7 934	7 934			244 099	266 268
Provisions For Liabilities Balance Sheet Subtotal		746							3 133
Total Additions Including From Business Combinations Intangible Assets			86 604	14 750	45 050	84 380	100 000	65 060	60 000
Total Additions Including From Business Combinations Property Plant Equipment								244 099	22 169
Total Assets Less Current Liabilities	-5 850	-17 796	-22 038	-48 737	-69 098	-79 764	-40 488	333 231	237 875
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment						-7 934
Creditors Due Within One Year	19 788	82 836
Intangible Fixed Assets Additions	12 749	37 470
Intangible Fixed Assets Aggregate Amortisation Impairment	384	1 891
Intangible Fixed Assets Amortisation Charged In Period	384	1 507
Intangible Fixed Assets Cost Or Valuation	12 749	50 219
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	224	746
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 603	6 331
Tangible Fixed Assets Cost Or Valuation	1 603	7 934
Tangible Fixed Assets Depreciation	483	3 042
Tangible Fixed Assets Depreciation Charged In Period	483	2 559

Company staff

Gayle A.

Role: Director

Appointed: 20 October 2014

Latest update: 29 February 2024

Jacob A.

Role: Director

Appointed: 20 October 2014

Latest update: 29 February 2024

People with significant control

Gayle A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Jacob A.

Notified on 6 April 2016

Nature of control:

right to manage directors

Protract Ltd

Address: C/O Nicolson Accountancy, Trinity House 31 Lynedoch Street, Glasgow, G3 6EF, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland Companies House

Registration number Sc356188

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2014-10-20
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Protract Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle A.

Jacob A.

People with significant control

Gayle A.

Jacob A.

Protract Ltd

Accounts Documents

Company filings

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