Protax Wm Ltd in Burton-on-trent, DE14 2NF

Description

Data updated on: 01-11-2023

The firm referred to as Protax Wm was registered on 2015/09/28 as a Private Limited Company. This enterprise's office can be reached at Burton-on-trent on 134 Waterloo Street. When you want to get in touch with the business by mail, the postal code is DE14 2NF. The official registration number for Protax Wm Ltd is 09797869. This enterprise's declared SIC number is 70229, that means Management consultancy activities other than financial management. Protax Wm Limited released its latest accounts for the financial year up to 2022-09-30. The firm's most recent confirmation statement was released on 2022-12-01.

According to the latest data, there’s only one director in the company: Sikandar I. (since 2017/03/01). Since 2015 Junaid S., had performed the duties for the following firm up until the resignation on 2017/03/01. Additionally a different director, including Syed S. quit on 2015/09/28.

Sikandar I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-272

Balance Sheet
Cash Bank On Hand	703	63	1 249	727	9 273	22 421	6 487
Current Assets				727	9 564	22 682	11 917
Debtors					291	261	5 430
Net Assets Liabilities	-272	440	-2 849	-1 244	1 866	687	2 330
Other Debtors					291	261
Property Plant Equipment	566	377	188	11 289	8 782	7 089	4 541
Cash Bank In Hand	703
Net Assets Liabilities Including Pension Asset Liability	-272
Tangible Fixed Assets	566

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-372
Shareholder Funds	-272

Other Financial Data
Version Production Software				2 021	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	189	378	567	3 234	4 986	7 517	10 065
Additions Other Than Through Business Combinations Property Plant Equipment				13 768		838
Average Number Employees During Period				1	1	3	3
Bank Borrowings						21 000	19 810
Creditors	1 541		4 286	12 482	16 480	29 084	14 128
Finance Lease Liabilities Present Value Total				10 465	7 849	5 233	2 617
Increase From Depreciation Charge For Year Property Plant Equipment		189	189	2 667	2 508	2 531	2 548
Loans From Directors	1 541			2 017	8 631	2 851	-8 299
Net Current Assets Liabilities	-838	63	-3 037	-11 755	9 564	22 682	11 917
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors				778
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					756
Other Disposals Property Plant Equipment					755
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	755	755	755	14 523	13 768	14 606	14 606
Redeemable Preference Shares Liability			4 286
Total Assets Less Current Liabilities			-2 849	12 016	18 346	29 771	16 458
Trade Debtors Trade Receivables							5 430
Creditors Due Within One Year	1 541
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	755
Tangible Fixed Assets Cost Or Valuation	755
Tangible Fixed Assets Depreciation	189
Tangible Fixed Assets Depreciation Charged In Period	189

Company staff

Sikandar I.

Role: Director

Appointed: 01 March 2017

Latest update: 12 February 2024

People with significant control

Sikandar I.

Notified on 20 June 2019

Nature of control:

over 3/4 of shares

right to manage directors

Junaid S.

Notified on 6 April 2016

Ceased on 20 June 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Protax Wm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sikandar I.

Junaid S.

Syed S.

People with significant control

Sikandar I.

Junaid S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode