Protek Painting Contractors Limited in Eastleigh, SO50 7LN

Description

Data updated on: 01-11-2023

Protek Painting Contractors began its operations in 1999 as a Private Limited Company under the following Company Registration No.: 03713943. This firm has been active for 25 years and the present status is active. The company's headquarters is located in Eastleigh at 5 Cedar Wood Close. You could also locate this business by the postal code, SO50 7LN. This company's principal business activity number is 43341 and their NACE code stands for Painting. Protek Painting Contractors Ltd released its latest accounts for the period up to 2023/03/31. The firm's latest annual confirmation statement was submitted on 2023/04/06.

On 2014/05/13, the company was searching for a Painter to fill a full time vacancy in Emsworth, South East/Southern. Protek Painting Contractors needed workers with minimum seven years of professional experience. In order to apply for the position, the candidates were supposed to or call the enterprise on the following phone number: 07747631907with job offer id Site work.

Since February 16, 1999, this limited company has only been supervised by one director: Paul S. who has been controlling it for 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	34 175	45 564	37 304	67 339	90 213

Balance Sheet
Cash Bank In Hand	10	20 697	115	33 877	112 143
Cash Bank On Hand					112 143	89 611	74 961	81 830	113 407	130 095	238 181	266 362
Current Assets	58 372	50 321	44 144	72 064	159 034	154 851	137 815	140 739	157 727	156 494	316 701	334 795
Debtors	58 362	29 624	44 029	38 187	46 891	65 240	62 854	58 909	44 320	26 399	78 520	68 433
Net Assets Liabilities					90 213	105 203	99 173	98 690	103 792	124 035	256 294	294 748
Net Assets Liabilities Including Pension Asset Liability	34 175	45 564	37 304	67 339	90 213
Other Debtors					4 165	4 400	4 886	4 640	4 649	4 850	5 066	1 208
Property Plant Equipment					1 555	1 065	1 098	3 150	3 533	4 337	5 286	3 910
Tangible Fixed Assets	111 987	111 851	111 316	110 921	1 555

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 175	44 564	36 304	66 339	89 213
Shareholder Funds	34 175	45 564	37 304	67 339	90 213

Other Financial Data
Amount Specific Advance Or Credit Directors				6 440	221		150	74	3	11	11	11
Amount Specific Advance Or Credit Made In Period Directors					5 000	1 310	1 271	668	697	800
Amount Specific Advance Or Credit Repaid In Period Directors					11 219	1 531	1 121	744	768	792
Accumulated Depreciation Impairment Property Plant Equipment					15 775	6 778	7 135	7 977	9 151	10 430	12 347	13 723
Average Number Employees During Period						5	5	4	3	2	2	1
Creditors					70 066	50 510	39 531	44 600	56 797	35 972	64 688	42 979
Creditors Due After One Year	46 629	62 917	53 202	51 465
Creditors Due Within One Year	89 331	53 452	64 635	63 941	70 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 291
Disposals Property Plant Equipment						9 595
Increase From Depreciation Charge For Year Property Plant Equipment						294	357	842	1 174	1 279	1 917	1 376
Net Current Assets Liabilities	-30 959	-3 131	-20 491	8 123	88 969	104 341	98 284	96 139	100 930	120 522	252 013	291 816
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					15 549	801	331	5 384	14 348	1 275	1 207	1 119
Other Taxation Social Security Payable					46 352	45 180	37 216	33 483	33 279	29 717	53 654	28 908
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 330	7 843	8 233	11 127	12 684	14 767	17 633
Provisions For Liabilities Balance Sheet Subtotal					311	203	209	599	671	824	1 005	978
Provisions For Liabilities Charges	224	239	319	240	311
Secured Debts	51 133	73 303	63 388	56 476
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		596			810
Tangible Fixed Assets Cost Or Valuation	125 644	126 240	126 240	126 240	17 330
Tangible Fixed Assets Depreciation	13 657	14 389	14 924	15 319	15 775
Tangible Fixed Assets Depreciation Charged In Period		732	535	395	456
Tangible Fixed Assets Disposals					109 720
Total Additions Including From Business Combinations Property Plant Equipment						108	390	2 894	1 557	2 083	2 866
Total Assets Less Current Liabilities	81 028	108 720	90 825	119 044	90 524	105 406	99 382	99 289	104 463	124 859	257 299	295 726
Trade Creditors Trade Payables					8 165	4 529	1 984	5 733	9 170	4 980	9 827	12 952
Trade Debtors Trade Receivables					42 727	60 840	57 968	54 269	39 671	21 549	73 454	67 225

Company staff

Paul S.

Role: Director

Appointed: 16 February 1999

Latest update: 16 April 2024

People with significant control

Paul S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul S.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19th May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19th May 2015
Annual Accounts 20th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th June 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
Annual Accounts 1st July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1st July 2013
Annual Accounts 19th June 2014
Date Approval Accounts	19th June 2014

Painter in Emsworth, posted on Tuesday 13th May 2014
Region / City	South East/Southern, Emsworth
Industry	Construction of residential and office buildings
Experience	at least seven years
Job type	full time
Contact by phone	07747631907
Job reference code	Site work

Painter in Emsworth, posted on Tuesday 13th May 2014

Region / City

South East/Southern, Emsworth

Industry

Construction of residential and office buildings

Experience

at least seven years

Job type

full time

Contact by phone

07747631907

Job reference code

Site work

Protek Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Rwl Registrars Limited

Dennis F.

People with significant control

Paul S.

Accounts Documents

Jobs and Vacancies at Protek Painting Contractors Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Protek Painting Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Rwl Registrars Limited

Dennis F.

People with significant control

Paul S.

Accounts Documents

Jobs and Vacancies at Protek Painting Contractors Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014