Protetch Ltd in Hawick, TD9 7BL

Description

Data updated on: 01-11-2023

Protetch Ltd can be gotten hold of in 143 Silverbuthall Road, in Hawick. Its area code is TD9 7BL. Protetch has been present in this business since the company was started on 2008-09-04. Its registration number is SC348125. This firm's Standard Industrial Classification Code is 26110 - Manufacture of electronic components. The company's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-04.

Current directors chosen by this specific business include: Moira M. arranged to perform management duties in 2017 and Joseph M. arranged to perform management duties in 2008 in September. To find professional help with legal documentation, this business has been utilizing the skills of Moira M. as a secretary since September 2008.

Executives who have control over the firm are as follows: Joseph M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Moira M. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 002	3 337

Balance Sheet
Cash Bank In Hand	9 928	6 598
Cash Bank On Hand		6 598	10 878	14 977	7 036	2 873	15 746	23 004	31 033
Current Assets	45 903	30 406	32 559	29 875	22 931	34 552	47 958	112 284	156 148
Debtors	30 975	18 808	14 181	6 898	7 895	23 679	24 212	81 280	78 115
Intangible Fixed Assets	3 600	2 700
Other Debtors		480	480	610	610			70	214
Property Plant Equipment		223	2 690	2 299	1 218	170
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	296	223
Total Inventories		5 000	7 500	8 000	8 000	8 000	8 000	8 000	47 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 001	3 336
Shareholder Funds	6 002	3 337

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		6 300	7 200	8 100	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		4 185	5 218	6 299	7 380	8 428	8 598	3 942
Additions Other Than Through Business Combinations Investment Property Fair Value Model				2 304	975	10 208	2 205
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		49 992	49 516	60 435	64 109	88 070	102 756	90 715	144 000
Creditors Due Within One Year	43 797	49 992
Fixed Assets	3 896	22 923	24 490	25 503	24 497	33 657	35 692
Increase From Amortisation Charge For Year Intangible Assets			900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment			1 033	1 081	1 081	1 048	170
Intangible Assets		2 700	1 800	900
Intangible Assets Gross Cost		9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 400	6 300
Intangible Fixed Assets Amortisation Charged In Period		900
Intangible Fixed Assets Cost Or Valuation	9 000
Investment Property		20 000	20 000	22 304	23 279	33 487	35 692
Investment Property Fair Value Model		20 000	20 000	22 304	23 279	33 487	35 692
Net Current Assets Liabilities	2 106	-19 586	-16 957	-30 560	-41 178	-53 518	-54 798	21 569	12 148
Number Shares Allotted		1
Other Creditors		42 376	43 521	57 701	62 770	80 949	94 792	80 167	112 566
Other Taxation Social Security Payable		3 473	3 379	391	1 290	5 594	6 187	8 843	9 390
Par Value Share		1
Property Plant Equipment Gross Cost		4 408	7 908	8 598	8 598	8 598	8 598	3 942
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		132
Tangible Fixed Assets Cost Or Valuation	4 854	4 408
Tangible Fixed Assets Depreciation	4 558	4 185
Tangible Fixed Assets Depreciation Charged In Period		205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		578
Tangible Fixed Assets Disposals		578
Total Additions Including From Business Combinations Property Plant Equipment			3 500	690
Total Assets Less Current Liabilities	6 002	3 337	7 533	-5 057	-16 681	-19 861	-19 106	21 569	12 148
Trade Creditors Trade Payables		4 143	2 616	2 343	49	1 527	1 777	1 705	22 044
Trade Debtors Trade Receivables		18 328	13 701	6 288	7 285	23 679	24 212	81 210	77 901
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 656
Disposals Investment Property Fair Value Model								35 692
Disposals Property Plant Equipment								4 656

Company staff

Moira M.

Role: Director

Appointed: 31 August 2017

Latest update: 22 March 2024

Moira M.

Role: Secretary

Appointed: 04 September 2008

Latest update: 22 March 2024

Joseph M.

Role: Director

Appointed: 04 September 2008

Latest update: 22 March 2024

People with significant control

Joseph M.

Notified on 4 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Moira M.

Notified on 31 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Protetch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira M.

Moira M.

Joseph M.

People with significant control

Joseph M.

Moira M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Protetch Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira M.

Moira M.

Joseph M.

People with significant control

Joseph M.

Moira M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015