Protec Consulting Ltd 's been in the business for 18 years. Started with registration number SC300508 in the year 2006, the company is based at C/o Johnston Carmichael, Glasgow G2 2ND. The firm's declared SIC number is 9100 which stands for Support activities for petroleum and natural gas extraction. The company's latest accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-05-15.
Protec Consulting Ltd
General information
Name:
Protec Consulting Limited
Office Address:
C/o Johnston Carmichael 227 West George Street G2 2ND Glasgow
Number: SC300508
Incorporation date: 2006-04-10
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 195 390 | 259 165 | 309 656 | 380 897 | 396 862 | 407 772 | 436 127 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 222 563 | 284 472 | 323 697 | 401 326 | 399 451 | ||||||
| Current Assets | 222 563 | 293 814 | 337 875 | 415 426 | 415 897 | 423 931 | 456 154 | 467 361 | 469 776 | 433 015 | 373 845 |
| Debtors | 9 342 | 14 178 | 14 100 | 16 446 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 195 390 | 259 165 | 309 656 | 380 897 | 396 952 | 407 772 | 436 127 | ||||
| Tangible Fixed Assets | 179 | 134 | 1 859 | 1 395 | 1 047 | ||||||
| Net Assets Liabilities | 436 127 | 450 529 | 453 468 | 412 503 | 368 630 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 195 388 | 259 163 | 309 654 | 380 895 | 396 860 | ||||||
| Shareholder Funds | 195 390 | 259 165 | 309 656 | 380 897 | 396 862 | 407 772 | 436 127 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 27 352 | 34 783 | |||||||||
| Fixed Assets | 179 | 134 | 1 859 | 1 395 | 1 047 | 786 | 590 | 443 | 333 | 1 671 | 1 254 |
| Net Current Assets Liabilities | 195 211 | 259 031 | 307 797 | 379 502 | 415 897 | 406 986 | 435 537 | 450 086 | 453 135 | 412 786 | 367 376 |
| Tangible Fixed Assets Cost Or Valuation | 561 | 561 | 2 905 | 2 905 | 2 905 | ||||||
| Tangible Fixed Assets Depreciation | 382 | 427 | 1 046 | 1 510 | 1 858 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 45 | ||||||||||
| Total Assets Less Current Liabilities | 195 390 | 259 165 | 309 656 | 416 821 | 396 952 | 407 772 | 436 127 | 450 529 | 453 468 | 414 457 | 368 630 |
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 20 617 | 17 275 | 16 641 | 22 183 | 6 469 | ||||||
| Creditors Due After One Year | 35 924 | 20 082 | |||||||||
| Creditors Due Within One Year | 34 783 | 30 078 | 35 924 | 20 082 | 16 945 | 20 617 | |||||
| Tangible Fixed Assets Additions | 2 344 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 619 | 464 | 348 | ||||||||
Company staff
Jill U.
Role: Secretary
Appointed: 10 April 2006
Latest update: 4 April 2024
Paul P.
Role: Director
Appointed: 10 April 2006
Latest update: 4 April 2024
People with significant control
Paul P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 29 May 2024 |
| Confirmation statement last made up date | 15 May 2023 |
| Annual Accounts 29 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 | 29 January 2014 |
| Annual Accounts 29 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 | 29 January 2015 |
| Annual Accounts 29 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 | 29 January 2016 |
| Annual Accounts 30 January 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 30 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 2021-04-30 |
| Annual Accounts 31 January 2018 | |
| End Date For Period Covered By Report | 2017-04-30 |
| Date Approval Accounts | 31 January 2018 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: Mon, 26th Jun 2023. New Address: C/O Johnston Carmichael 227 West George Street Glasgow G2 2nd. Previous address: 12 Polmuir Road Aberdeen AB11 7SY (AD01)
filed on: 26th, June 2023
filed on: 26th, June 2023
address
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(2 pages)
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