Protec Pest And Hygiene Services Limited in Charmouth, DT6 6PE

Description

Data updated on: 01-11-2023

01679993 is the registration number of Protec Pest And Hygiene Services Limited. This company was registered as a Private Limited Company on 19th November 1982. This company has been on the British market for fourty two years. This business could be gotten hold of in The Court The Street in Charmouth. It's area code assigned to this place is DT6 6PE. The firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Protec Pest And Hygiene Services Ltd reported its latest accounts for the period that ended on April 30, 2022. The firm's latest annual confirmation statement was released on July 1, 2023.

The directors currently officially appointed by this specific limited company are as follow: Matthew F. assigned to lead the company on 24th March 2007 and David N. assigned to lead the company in 1992.

Matthew F. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	141 325	74 842	99 760	65 357	90 459	100 613

Balance Sheet
Cash Bank In Hand	132 760	96 615	107 502	79 916	98 292	70 596
Current Assets	183 143	127 285	143 606	115 364	148 191	129 394
Debtors	46 338	26 041	31 689	29 951	42 652	51 854
Net Assets Liabilities Including Pension Asset Liability	141 325	74 842	99 759	65 357	90 459	100 613
Stocks Inventory	4 045	4 629	4 415	5 497	7 247	6 944
Tangible Fixed Assets	16 887	10 697	8 541	6 820	5 447	4 350

Capital & Reserves
Called Up Share Capital	90	90	90	91	91	91
Profit Loss Account Reserve	141 235	74 752	99 669	65 266	90 368	100 522
Shareholder Funds	141 325	74 842	99 760	65 357	90 459	100 613

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	58 705	63 140
Fixed Assets	16 887	10 697	8 541	6 820	5 447
Net Current Assets Liabilities	124 438	64 145	91 218	58 537	85 012	96 263
Tangible Fixed Assets Cost Or Valuation	59 556	38 431	38 431	38 431	38 431	38 431
Tangible Fixed Assets Depreciation	42 669	27 734	29 890	31 611	32 984	34 081
Tangible Fixed Assets Depreciation Charge For Period		3 401
Tangible Fixed Assets Depreciation Disposals		-18 336
Tangible Fixed Assets Disposals		-21 125
Total Assets Less Current Liabilities	141 325	74 842	99 759	65 357	90 459	100 613
Creditors Due Within One Year		63 140	52 388	56 827	63 179	33 131
Number Shares Allotted						91
Tangible Fixed Assets Depreciation Charged In Period			2 156	1 721	1 373
Share Capital Allotted Called Up Paid					91	91
Value Shares Allotted						1

Company staff

Matthew F.

Role: Director

Appointed: 24 March 2007

Latest update: 28 March 2024

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 6 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	6 January 2014
Annual Accounts 20 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	20 January 2015
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24th January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24th January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Protec Pest And Hygiene Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

David N.

Christine F.

Robert F.

Charles A.

John F.

People with significant control

Matthew F.

Accounts Documents

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