Prolectrotech Ltd in Camberley, GU16 6JL

Description

Data updated on: 01-11-2023

Prolectrotech is a company with it's headquarters at GU16 6JL Camberley at 62 White Acres Road. The firm was set up in 2011 and is registered under reg. no. 07681327. The firm has been on the British market for 13 years now and its official state is active. The company's declared SIC number is 59113 which means Television programme production activities. Prolectrotech Limited reported its account information for the financial period up to 29th June 2022. The firm's latest confirmation statement was submitted on 26th June 2023.

Richard S. is this particular company's only director, who was appointed in 2011.

Richard S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	35 667	64 051	80 321	28 170

Balance Sheet
Current Assets	50 616	64 948	84 459			26 959	47 774	45 563
Net Assets Liabilities				28 170	20 879	73 454	89 163	95 054
Cash Bank In Hand	26 052	53 635	73 767	26 530
Debtors	24 564	11 313	10 692	19 782
Net Assets Liabilities Including Pension Asset Liability	35 667	64 051	80 321	28 170
Tangible Fixed Assets	13 081	24 490	29 643	23 602

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	35 666	64 050	80 320	28 169
Shareholder Funds	35 667	64 051	80 321	28 170

Other Financial Data
Description Principal Activities							59 113	59 113
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 455	2 400	2 063
Creditors				-30 184	-31 478	16 633	40 089	38 867
Fixed Assets	13 081	24 490	29 643			79 827	70 120	74 126
Net Current Assets Liabilities	22 586	39 561	60 678	14 568	13 591	23 098	35 121	31 990
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 772	27 436	25 294
Total Assets Less Current Liabilities	35 667	64 051	90 321	38 170	32 499	102 925	105 241	106 116
Creditors Due After One Year			10 000	10 000
Creditors Due Within One Year	28 030	25 387	23 781	31 744
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			1
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		18 480	15 491	4 690
Tangible Fixed Assets Cost Or Valuation	19 791	38 086	53 577
Tangible Fixed Assets Depreciation	6 710	13 596	23 934	34 665
Tangible Fixed Assets Depreciation Charged In Period		6 953	10 338	10 731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		67
Tangible Fixed Assets Disposals		185

Company staff

Richard S.

Role: Director

Appointed: 24 June 2011

Latest update: 14 February 2024

People with significant control

Richard S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-06-30
End Date For Period Covered By Report	2022-06-29
Annual Accounts
Start Date For Period Covered By Report	2022-06-30
End Date For Period Covered By Report	2023-06-29
Annual Accounts 30 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017

Prolectrotech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Avril S.

People with significant control

Richard S.

Accounts Documents

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