Pro - Tech Finishing Norfolk Limited in Stratton Strawless, Norwich, NR10 5NU

Description

Data updated on: 01-11-2023

Pro - Tech Finishing Norfolk Limited can be found at Units 8-9 Woodlands Development, Short Thorn Road in Stratton Strawless, Norwich. The area code is NR10 5NU. Pro - Tech Finishing Norfolk has been present on the market since it was set up on Thursday 19th December 1996. The Companies House Registration Number is 03296630. This enterprise's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. The business latest filed accounts documents describe the period up to April 30, 2022 and the latest confirmation statement was released on December 19, 2022.

Right now, the limited company is managed by one director: Paul B., who was appointed in December 1996. Additionally, the director's tasks are often helped with by a secretary - Trudy B., who was chosen by this specific limited company in December 1996.

Executives who have control over the firm are as follows: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Trudy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	2 023	1 895	864	5 561	977	972

Balance Sheet
Cash Bank On Hand						25 061		26 361		38 636	65 659
Current Assets	19 247	25 452	27 291	26 931	27 168	27 079	19 539	30 310	22 582	47 323	76 060	80 612	86 294
Debtors	18 879	23 910	27 023	26 663	22 443	1 768	19 289	2 049	18 432	8 087	9 776
Net Assets Liabilities						972	1 198	435	650	2 692	17 501	34 808	48 941
Property Plant Equipment						8 391	13 421	10 994	16 080	12 369	11 606
Total Inventories						250	250	1 900	4 150	600	625
Cash Bank In Hand	118	1 292	18	18	4 475	25 061
Net Assets Liabilities Including Pension Asset Liability	2 023	1 895	864	5 561	977	972
Stocks Inventory	250	250	250	250	250	250
Tangible Fixed Assets	29 420	15 350	16 875	13 011	9 809	8 391

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 923	1 795	764	5 461	877	872
Shareholder Funds	2 023	1 895	864	5 561	977	972

Other Financial Data
Total Fixed Assets Additions			5 772			1 985
Total Fixed Assets Cost Or Valuation	184 032	174 532	180 304	180 304	180 304	175 585
Total Fixed Assets Depreciation	154 612	159 182	163 429	167 293	170 495	167 194
Total Fixed Assets Depreciation Charge In Period		4 570	4 247	3 864	3 202	3 116
Total Fixed Assets Depreciation Disposals						-6 417
Total Fixed Assets Disposals		-9 500				-6 704
Accumulated Depreciation Impairment Property Plant Equipment						167 194	144 152	147 337	150 124	153 835	156 706
Additions Other Than Through Business Combinations Property Plant Equipment							10 714	758	7 873		2 108
Average Number Employees During Period						6	6	6	6	6	6	6	5
Bank Borrowings Overdrafts							4 693		8 374		4 000
Corporation Tax Payable						3 125	2 402	813		1 960	4 061
Creditors						32 798	29 962	39 469	35 512	55 100	16 000	16 000	41 859
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							27 409
Disposals Property Plant Equipment							28 726
Increase From Depreciation Charge For Year Property Plant Equipment							4 367	3 185	2 787	3 711	2 871
Net Current Assets Liabilities	-23 227	-10 355	-13 111	-5 050	-7 032	-5 719	-10 423	-9 159	-12 930	-7 777	21 895	38 284	44 435
Other Creditors						21 444	18 724	24 048	19 758	39 948	32 345
Other Taxation Social Security Payable						5 080	3 264	5 768	2 844	9 167	10 368
Property Plant Equipment Gross Cost						175 585	157 573	158 331	166 204	166 204	168 312
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 700	1 800	1 400	2 500	1 900	1 800
Total Assets Less Current Liabilities	6 193	4 995	3 764	7 961	2 777	2 672	2 998	1 835	3 150	4 592	33 501	50 808	61 109
Trade Creditors Trade Payables						3 149	879	8 840	4 536	4 025	3 391
Trade Debtors Trade Receivables						1 768	19 289	2 049	18 432	8 087	9 776
Fixed Assets	29 420	15 350	16 875	13 011	9 809	8 391					11 606	12 524	16 674
Creditors Due Within One Year Total Current Liabilities	42 474	35 807	40 402	31 981	34 200	32 798
Provisions For Liabilities Charges	4 170	3 100	2 900	2 400	1 800	1 700
Tangible Fixed Assets Additions			5 772			1 985
Tangible Fixed Assets Cost Or Valuation	184 032	174 532	180 304	180 304	180 304	175 585
Tangible Fixed Assets Depreciation	154 612	159 182	163 429	167 293	170 495	167 194
Tangible Fixed Assets Depreciation Charge For Period		4 570	4 247	3 864	3 202	3 116
Tangible Fixed Assets Depreciation Disposals						-6 417
Tangible Fixed Assets Disposals		-9 500				-6 704

Company staff

Trudy B.

Role: Secretary

Appointed: 19 December 1996

Latest update: 14 April 2024

Paul B.

Role: Director

Appointed: 19 December 1996

Latest update: 14 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Trudy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
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 2022
End Date For Period Covered By Report	30 April 2023

Pro - Tech Finishing Norfolk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudy B.

Paul B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Paul B.

Trudy B.

Accounts Documents

Company filings

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