Protagoras Forensic Services & Intervention Limited in Holywell, CH8 7PT

Description

Data updated on: 01-11-2023

Protagoras Forensic Services & Intervention is a business situated at CH8 7PT Holywell at 9 Ffordd Y Glyn. This firm has been in existence since 2009 and is registered under the identification number 07067016. This firm has existed on the British market for fifteen years now and its current state is active. This business's declared SIC number is 86900 and has the NACE code: Other human health activities. Protagoras Forensic Services & Intervention Ltd reported its latest accounts for the financial period up to 2022-11-30. The business latest annual confirmation statement was released on 2022-11-06.

Emily A. and Laurence A. are listed as company's directors and have been doing everything they can to help the company since 2009.

Executives who have control over the firm are as follows: Emily A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laurence A. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 526	6 864	418	1 553	444

Balance Sheet
Cash Bank On Hand					67	7 547	307	5 070	24 587
Current Assets	15 269	22 660	8 473	18 690	16 934	9 549	19 199	10 655	29 863
Debtors	5 493	2 782	3 592	1 307	17 495	2 002	18 892	5 585	5 276
Net Assets Liabilities					444	1 385	2 539
Other Debtors					296	92	123	138	138
Property Plant Equipment					510	342	788	855	572
Cash Bank In Hand	9 776	19 878	4 881	17 383	-561
Tangible Fixed Assets	112	1 145	1 151	761	510
Net Assets Liabilities Including Pension Asset Liability				1 553	444

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 426	6 764	318	1 453	344
Shareholder Funds	11 526	6 864	418	1 553	444

Other Financial Data
Accrued Liabilities						504	504
Accumulated Depreciation Impairment Property Plant Equipment					1 606	1 774	1 887	2 191	2 474
Additions Other Than Through Business Combinations Property Plant Equipment							559
Average Number Employees During Period					2	2	2	2	2
Bank Overdrafts					628
Comprehensive Income Expense					27 691	11 441	23 654
Creditors					17 628	8 506	17 448	11 319	27 766
Dividend Per Share Interim					288	105	225
Dividends Paid					-28 800	-10 500
Dividends Paid On Shares Interim						10 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment						168	113	304	283
Net Current Assets Liabilities	11 414	5 719	-733	792	-66	1 043	1 751	-664	2 097
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid					1	100	100	50	50
Other Creditors						8 002	11 886	2 368	5 699
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						92	122
Profit Loss					27 691	11 441	23 654
Property Plant Equipment Gross Cost					2 116	2 116	2 675	3 046
Total Borrowings					628
Trade Debtors Trade Receivables					17 199	1 910	18 769	5 447	5 138
Director Remuneration						8 976	8 129
Creditors Due Within One Year	3 855	16 941	9 206	17 898	17 000
Number Shares Allotted		50	50	100	100
Other Taxation Social Security Payable							5 562	8 951	22 067
Share Capital Allotted Called Up Paid	100	100	100	50
Tangible Fixed Assets Additions		1 250	580
Tangible Fixed Assets Cost Or Valuation	286	1 536	2 116
Tangible Fixed Assets Depreciation	174	391	965	1 355
Tangible Fixed Assets Depreciation Charged In Period		217	574	390
Total Additions Including From Business Combinations Property Plant Equipment								371
Total Assets Less Current Liabilities	11 526	6 864	418	1 553			2 539	191	2 669
Fixed Assets				761	510
Value Shares Allotted				100	100

Company staff

Emily A.

Role: Secretary

Appointed: 05 November 2009

Latest update: 11 February 2024

Emily A.

Role: Director

Appointed: 05 November 2009

Latest update: 11 February 2024

Laurence A.

Role: Director

Appointed: 05 November 2009

Latest update: 11 February 2024

People with significant control

Emily A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laurence A.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 15 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 22nd August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22nd August 2015
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2019
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Protagoras Forensic Services & Intervention Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily A.

Emily A.

Laurence A.

People with significant control

Emily A.

Laurence A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Protagoras Forensic Services & Intervention Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily A.

Emily A.

Laurence A.

People with significant control

Emily A.

Laurence A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2012