Protec Contracting Ltd in London, NW2 5BN

Description

Data updated on: 08-06-2021

2008 marks the establishment of Protec Contracting Ltd, a company that was situated at 57 Balmoral Road, Willesden Green in London. The company was started on 18th February 2008. The Companies House Registration Number was 06506863 and its postal code was NW2 5BN. It had been present in this business for about 13 years until 20th April 2021.

Prity P. was this firm's director, formally appointed on 18th February 2008.

Prity P. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	747	553	2 641	13 770	22 899

Balance Sheet
Cash Bank On Hand								6 538	12 792
Current Assets	5 792	4 938	10 727	17 767	26 895	20 348	7 197	6 538	12 821
Debtors	5 056	4 868	3 976	3 196	2 416				29
Net Assets Liabilities						13 926	4 716	5 279	7 504
Other Debtors	5 056	4 756							29
Property Plant Equipment								35 577
Cash Bank In Hand	736	70	6 751	14 571	24 479
Net Assets Liabilities Including Pension Asset Liability	747	553	2 641	13 770	22 899
Tangible Fixed Assets				1 510	1 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	647	453	2 541	13 670	22 799
Shareholder Funds	747	553	2 641	13 770	22 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment
Average Number Employees During Period								-1	-1
Creditors						6 002	3 099	6 271	5 317
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-37 449
Net Current Assets Liabilities	2 299	1 350	7 133	12 334	21 715	14 346	4 098	267	7 504
Other Creditors								4 142	1 097
Property Plant Equipment Gross Cost
Taxation Social Security Payable								519	4 220
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-1 872
Fixed Assets				1 510	1 208	773	618	35 577
Total Assets Less Current Liabilities	2 299	1 350	7 133	13 844	22 923	15 119	4 716	35 844
Director Remuneration			8 612	8 500
Director Remuneration Benefits Including Payments To Third Parties			8 612	8 500
Accruals Deferred Income Within One Year	699	899	450	450
Administrative Expenses	10 472	532	15 515	17 614	19 394
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax					-7
Creditors Due After One Year	1 552	797	4 492	74	24
Creditors Due Within One Year	3 493	3 588	3 594	5 433	5 180
Gross Profit Loss	23 153		26 500	39 599	38 682
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	12 681	-532	10 985	21 985	19 288
Other Creditors After One Year	1 552	797	4 492	74
Other Creditors Due Within One Year	105		571	254
Other Interest Receivable Similar Income	123
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		112
Profit Loss For Period	10 115	-194	8 788	17 694	15 419
Profit Loss On Ordinary Activities Before Tax	12 804	-532	10 985	21 985	19 288
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 887
Tangible Fixed Assets Cost Or Valuation				1 887	1 887
Tangible Fixed Assets Depreciation				377	679
Tangible Fixed Assets Depreciation Charged In Period				377	302
Taxation Social Security Due Within One Year	2 689	2 689	2 573	4 729
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 689	-338	2 197	4 291	3 862
Tax On Profit Or Loss On Ordinary Activities	2 689	-338	2 197	4 291	3 869
Total Dividend Payment	10 000		6 700	6 565	6 290
Turnover Gross Operating Revenue	23 153		26 500	39 599	38 682
U K Current Corporation Tax	2 689	-338	2 197	4 291	3 869
U K Current Corporation Tax On Income For Period	2 689	-338	2 197	4 291	3 869

Company staff

Raksha B.

Role: Secretary

Appointed: 17 February 2014

Latest update: 14 August 2023

Prity P.

Role: Director

Appointed: 18 February 2008

Latest update: 14 August 2023

People with significant control

Prity P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 September 2021
Confirmation statement last made up date	19 August 2020

Annual Accounts 10 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 August 2012
Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020

Protec Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raksha B.

Prity P.

Amish P.

People with significant control

Prity P.

Accounts Documents

Company filings

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