Protech Business Solutions Limited in Huddersfield, HD8 8XP

Description

Data updated on: 01-11-2023

03373469 is the registration number used by Protech Business Solutions Limited. This firm was registered as a Private Limited Company on 1997-05-20. This firm has existed on the market for 27 years. The company can be gotten hold of in 3 Birdsedge Hill in Huddersfield. The office's zip code assigned is HD8 8XP. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Protech Business Solutions Ltd filed its account information for the period up to March 31, 2022. The company's latest confirmation statement was released on May 20, 2023.

According to the latest update, we have a single managing director in the company: Jonathan F. (since 1997-05-20). For 17 years Mark B., had performed assigned duties for this specific company up until the resignation in 2014. To provide support to the directors, this specific company has been utilizing the skillset of Jonathan F. as a secretary since May 1997.

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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	278 365	336 574	406 014	380 942	357 307	336 582

Balance Sheet
Current Assets	459 451	544 487	570 786	392 721	350 021	397 223	380 950	366 617	239 578	188 672	255 558	158 245	187 647
Net Assets Liabilities						336 582	307 257	268 288	238 461	189 583	181 902	184 350	184 333
Cash Bank In Hand	38 501	140 818	495 186	313 555	249 785	5 513
Debtors	71 254	55 020	27 600	31 166	52 237	343 710
Net Assets Liabilities Including Pension Asset Liability	278 365	336 574	406 014	380 942	357 307	336 582
Stocks Inventory	349 696	348 649	48 000	48 000	48 000	48 000
Tangible Fixed Assets		1 125	25 094	633	13 212	10 663

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	278 363	336 572	406 012	380 940	357 305	336 580
Shareholder Funds	278 365	336 574	406 014	380 942	357 307	336 582

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						71 304	75 852	99 948	2 331		87 190	12 340	38 683
Depreciation Amortisation Impairment Expense						3 555	719	540	405	304	2 971	8 439	3 076
Fixed Assets		1 125	25 094	633	13 213	10 663	2 159	1 619	1 214	911	13 534	38 445	35 369
Net Current Assets Liabilities	429 830	497 796	531 770	380 309	344 095	325 919	305 098	266 669	237 247	188 672	168 368	145 905	148 964
Other Operating Expenses Format2											7 632	3 629	1 337
Other Operating Income Format2						160		2					2 445
Profit Loss						24 275	675	32	5 673	-6 378	34 819	2 448	-17
Raw Materials Consumables Used						188 386	1 626
Staff Costs Employee Benefits Expense						27 373	12 052	6 587	11 241	6 074	86 200		28 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 069	169	8	1 331		6 671	574
Total Assets Less Current Liabilities	429 830	498 921	556 864	380 942	357 307	336 582	307 257	268 288	238 461	189 583	181 902	184 350	184 333
Turnover Revenue						249 498	15 241	7 165	18 650		138 293	15 090	29 951
Administrative Expenses					29 339	30 928
Cost Sales						188 386
Creditors Due After One Year	151 465	162 347	150 850
Creditors Due Within One Year	29 621	46 691	39 016	12 412	5 927	71 304
Gross Profit Loss					55 757	61 112
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss					26 418	30 184
Other Interest Receivable Similar Income					307	160
Par Value Share	1	1	1	1	1	1
Profit Loss For Period					21 365	24 275
Profit Loss On Ordinary Activities Before Tax					26 725	30 344
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 500	24 250		16 983	10 380
Tangible Fixed Assets Cost Or Valuation		21 508	45 758	21 508	38 492	39 497
Tangible Fixed Assets Depreciation		375	20 664	20 875	25 279	28 834
Tangible Fixed Assets Depreciation Charged In Period		375	281	211	4 404	3 555
Tangible Fixed Assets Disposals				24 250		9 375
Tax On Profit Or Loss On Ordinary Activities					5 360	6 069
Total Dividend Payment					45 000	45 000
Turnover Gross Operating Revenue					55 757	249 498

Company staff

Jonathan F.

Role: Director

Appointed: 20 May 1997

Latest update: 17 December 2023

Jonathan F.

Role: Secretary

Appointed: 20 May 1997

Latest update: 17 December 2023

People with significant control

Jon F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Jon F.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 26 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	26 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Protech Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Jonathan F.

First Secretaries Limited

Mark B.

People with significant control

Jon F.

Accounts Documents

Company filings

Filing category

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