Protech Electrical Services Ltd in Stafford, ST18 0JA

Description

Data updated on: 01-11-2023

Protech Electrical Services Ltd is located at Stafford at Lynsheen Green Road. You can look up this business by its zip code - ST18 0JA. This firm has been in business on the British market for seventeen years. The firm is registered under the number 06315487 and its status at the time is active. The firm's Standard Industrial Classification Code is 43290 which stands for Other construction installation. The business most recent accounts describe the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-19.

Kevin H. is this enterprise's single managing director, that was designated to this position in 2007. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Joanne C. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 191	41 601	50 787	117 048	135 232	27 492

Balance Sheet
Cash Bank In Hand	31 289	48 622	33 513	331 074	192 964	54 006
Current Assets	60 412	58 325	128 265	353 267	304 857	87 222	87 789	140 001	110 344	190 679	200 222	150 329	119 452
Debtors	28 823	9 403	94 277	21 693	103 893	31 216
Net Assets Liabilities						33 271	67 437	106 205
Net Assets Liabilities Including Pension Asset Liability	37 191	41 601	50 787	117 048	135 232	27 492
Stocks Inventory	300	300	475	500	8 000	2 000
Tangible Fixed Assets	8 484	21 425	34 372	29 046	41 265	28 894

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 091	41 501	50 687	116 948	135 132	27 392
Shareholder Funds	37 191	41 601	50 787	117 048	135 232	27 492

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						1 406	474	51 475	25 220	109 926	183 993	124 040	85 297
Creditors Due After One Year		4 450	2 464	271	2 135	1 406
Creditors Due Within One Year	30 016	29 414	102 512	259 185	166 845	81 439
Fixed Assets						28 894	24 768	17 679	13 874	18 060	13 580	11 977	9 393
Net Current Assets Liabilities	30 396	28 911	25 753	94 082	109 157	5 783	43 143	88 526	85 124	80 753	16 229	26 289	34 155
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 689	4 285	6 874	5 809	13 055	5 779
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		18 950	20 278	637	22 511	1 921
Tangible Fixed Assets Cost Or Valuation	17 937	24 092	44 370	45 007	67 518	50 783
Tangible Fixed Assets Depreciation	9 453	2 667	9 998	15 961	26 253	21 889
Tangible Fixed Assets Depreciation Charged In Period		1 961	7 331	5 963	10 292	6 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 747				10 786
Tangible Fixed Assets Disposals		12 795				18 656
Total Assets Less Current Liabilities	38 880	50 336	60 125	123 128	150 422	34 677	67 911	106 205	98 998	98 813	29 809	38 266	43 548
Advances Credits Directors			30 760	945	28 855
Advances Credits Made In Period Directors				63 642	51 008
Advances Credits Repaid In Period Directors				33 827	21 208

Company staff

Joanne C.

Role: Secretary

Appointed: 17 July 2007

Latest update: 20 February 2024

Kevin H.

Role: Director

Appointed: 17 July 2007

Latest update: 20 February 2024

People with significant control

The companies with significant control over the firm include: Protech Property Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Stafford at Green Road, Weston, ST18 0JA, Staffordshire and was registered as a PSC under the reg no 09962285. Kevin H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Protech Property Limited

Address: Lynsheen Green Road, Weston, Stafford, Staffordshire, ST18 0JA, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09962285

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Kevin H.

Notified on 6 April 2016

Ceased on 20 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 October 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 December 2012
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 September 2013

Protech Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Kevin H.

People with significant control

Protech Property Limited

Kevin H.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Protech Electrical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Kevin H.

People with significant control

Protech Property Limited

Kevin H.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014 - 2012