Protech Electronic Services Limited in Worthing, BN11 1XE

Description

Data updated on: 01-11-2023

Protech Electronic Services is a company with it's headquarters at BN11 1XE Worthing at 46 Victoria Road. The enterprise has been in existence since 2009 and is registered as reg. no. 06913968. The enterprise has been active on the UK market for 15 years now and company last known state is active. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022/06/30 is the last time when the accounts were filed.

The company has just one managing director now controlling the company, specifically Fakhra F. who has been utilizing the director's duties since May 22, 2009.

Executives with significant control over the firm are: Shafana F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fakhra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-5 511	153	178	-8 255	-16 812	-17 989	-23 162

Balance Sheet
Current Assets	7 375	7 054	6 452	4 459	3 056	2 414	2 576	1 873	1 521	2 327	22 786	13 221
Net Assets Liabilities							23 162	21 283	15 497	15 497	15 497	15 497
Cash Bank In Hand	2 859	1 001	1 477	909	681	904
Debtors	2 266	2 778	2 125	1 575	875	460
Net Assets Liabilities Including Pension Asset Liability	-5 511	153	178	-8 255	-16 812	-17 989	-23 162
Stocks Inventory	2 250	3 275	2 850	1 975	1 500	1 050
Tangible Fixed Assets	5 908	6 215	4 854	3 939	2 686	3 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 611	53	78	-8 355	-16 912	-18 089
Shareholder Funds	-5 511	153	178	-8 255	-16 812	-17 989	-23 162

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							28 750	25 519	18 777	19 583	22 542	14 135
Fixed Assets	5 908	6 215	4 854	3 939	2 686	3 712	3 012	2 363	1 759	1 759	1 759
Net Current Assets Liabilities	-11 419	-6 062	-4 676	-12 194	-19 498	-21 701	-26 174	23 646	17 256	17 256	244	914
Total Assets Less Current Liabilities	-5 511	153	178	-8 255	-16 812	-17 989	-23 162	21 283	15 497	15 497	2 003	914
Creditors Due Within One Year	18 794	13 116	11 128	16 653	22 554	24 115	28 750
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 783		435		1 785
Tangible Fixed Assets Cost Or Valuation	7 729	9 512	9 512	9 947	9 947	7 780
Tangible Fixed Assets Depreciation	1 821	3 297	4 658	6 008	7 261	4 068
Tangible Fixed Assets Depreciation Charged In Period		1 476	1 361	1 350	1 253	759
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 952
Tangible Fixed Assets Disposals						3 952

Company staff

Fakhra F.

Role: Director

Appointed: 22 May 2009

Latest update: 28 March 2024

People with significant control

Shafana F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fakhra F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 June 2021
Confirmation statement last made up date	22 May 2020

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	29 April 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Protech Electronic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fakhra F.

People with significant control

Shafana F.

Fakhra F.

Accounts Documents

Company filings

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