K.b. Protec Ltd. in Sheffield, S6 4AG

Description

Data updated on: 01-11-2023

This business is situated in Sheffield registered with number: 07611018. This company was established in 2011. The office of this firm is located at 10 Marlcliffe Road . The postal code for this address is S6 4AG. This business's Standard Industrial Classification Code is 33120, that means Repair of machinery. Sat, 30th Apr 2022 is the last time when company accounts were reported.

Presently, this particular firm is the workplace of just one managing director: Kevin W., who was selected to lead the company on 2011-04-20. In addition, the director's tasks are regularly assisted with by a secretary - Odette W., who was appointed by the following firm 13 years ago.

Executives who control this firm include: Caleb W. owns 1/2 or less of company shares. Odette W. owns 1/2 or less of company shares. Kevin W. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 716	-9 575	26 873	-6 525	15 671	29 799

Balance Sheet
Current Assets	2 588	24 473	25 373	6 782	47 230	79 969	108 716	134 406	147 708	268 671	343 196	296 381
Net Assets Liabilities						29 799	28 630	36 373	44 442	95 701	125 904	166 482
Cash Bank In Hand	113	21 277	25 373		29 279
Debtors	2 475	3 196		6 782	17 951
Tangible Fixed Assets	600	3 000	1 500	3 000	41 250
Net Assets Liabilities Including Pension Asset Liability	2 716	-9 575	26 873	-6 525	15 671	29 799

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	2 716	-9 576	26 872	-6 526	15 670
Shareholder Funds	2 716	-9 575	26 873	-6 525	15 671	29 799

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-800	-3 000
Average Number Employees During Period								3	3	4	4	4
Creditors						89 874	124 705	131 497	134 614	40 000	377 463	279 631
Fixed Assets	600	3 000	1 500	3 000	41 250	39 704	44 619	33 464	31 348	53 261	160 171	152 732
Net Current Assets Liabilities	2 588	-12 575	25 373	-9 525	-25 579	-9 905	15 989	2 909	13 094	82 440	-34 267	16 750
Total Assets Less Current Liabilities	3 188	-9 575	26 873	-6 525	15 671	29 799	28 630	36 373	44 442	135 701	125 904	169 482
Creditors Due Within One Year		37 048		16 307	72 809	89 874
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions	600	3 000		3 000	55 000
Tangible Fixed Assets Cost Or Valuation	600	3 000	3 000	3 000	55 000
Tangible Fixed Assets Depreciation	0	1 500	1 500		13 750
Tangible Fixed Assets Depreciation Charged In Period					13 750
Creditors Due After One Year Total Noncurrent Liabilities	472

Company staff

Odette W.

Role: Secretary

Appointed: 20 April 2011

Latest update: 16 January 2024

Kevin W.

Role: Director

Appointed: 20 April 2011

Latest update: 16 January 2024

People with significant control

Caleb W.

Notified on 21 April 2020

Nature of control:

1/2 or less of shares

Odette W.

Notified on 21 April 2020

Nature of control:

1/2 or less of shares

Kevin W.

Notified on 30 June 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

K.b. Protec Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Odette W.

Kevin W.

People with significant control

Caleb W.

Odette W.

Kevin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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K.b. Protec Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Odette W.

Kevin W.

People with significant control

Caleb W.

Odette W.

Kevin W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016