Proteus Developments Limited in Leftwich, CW9 8AD

Description

Data updated on: 01-11-2023

Proteus Developments Limited is established as Private Limited Company, that is located in West Lynne, 16 The Crescent in Leftwich. It's zip code is CW9 8AD. The company has been prospering thirty two years in this business. Its Companies House Reg No. is 02693303. The company's classified under the NACE and SIC code 74100 - specialised design activities. Its latest annual accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Fri, 3rd Mar 2023.

Paul J. is the following firm's solitary managing director, who was arranged to perform management duties in 1992. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Pamela J. as a secretary since 1992.

Executives with significant control over the firm are: Paul J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela J. 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	2011-03-31	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	948	2 258	2 439	2 113	2 433	3 017

Balance Sheet
Cash Bank On Hand						2 864	3 715	3 326	2 521	3 384	2 753	3 964	6 006
Current Assets	2 909	2 959				2 864	3 724	3 326
Debtors							10
Net Assets Liabilities						3 017	3 658	3 833	3 565	2 937
Other Debtors							9
Property Plant Equipment						1 058	847	1 467	2 240	2 276	2 570	2 310
Cash Bank In Hand	2 909	2 959	2 678	2 510	2 009	2 864
Tangible Fixed Assets	1 444	1 215	1 076	1 195	1 320	1 059
Net Assets Liabilities Including Pension Asset Liability	948	2 258

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	946	2 256	2 437	2 111	2 431	3 015
Shareholder Funds	948	2 258	2 439	2 113	2 433	3 017

Other Financial Data
Accrued Liabilities							420	435	455	465
Accumulated Depreciation Impairment Property Plant Equipment						17 277	17 488	17 524	18 085	18 113	18 757	19 333	19 996
Additions Other Than Through Business Combinations Property Plant Equipment								1 028	1 334	669
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						905	913	960	1 196	2 723	2 571	2 599	2 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-332		-540
Disposals Property Plant Equipment								-372		-605
Increase From Depreciation Charge For Year Property Plant Equipment							211	368	561	568	644	576	663
Net Current Assets Liabilities	-496	1 043	1 363	918	1 113	1 958	2 811	2 366	1 325	661	182	1 365	3 394
Other Creditors						409	16	116	316	1 816
Property Plant Equipment Gross Cost						18 335	18 335	18 991	20 325	20 389	21 327	21 643	22 645
Taxation Social Security Payable						496	478	409	425	442
Creditors Due Within One Year		1 916	1 315	1 592	896	906
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		75	130	417	454
Tangible Fixed Assets Cost Or Valuation	17 259	17 334	17 464	17 881	18 335
Tangible Fixed Assets Depreciation	15 815	16 119	16 388	16 686	17 015	17 276
Tangible Fixed Assets Depreciation Charged In Period			269	298	329	261
Total Additions Including From Business Combinations Property Plant Equipment											938	316	1 002
Total Assets Less Current Liabilities	948	2 258	2 439	2 113	2 433	3 017				2 937	2 752	3 675	6 043
Creditors Due Within One Year Total Current Liabilities	3 405	1 916
Fixed Assets	1 444	1 215
Tangible Fixed Assets Depreciation Charge For Period		304

Company staff

Pamela J.

Role: Secretary

Appointed: 05 March 1992

Latest update: 11 February 2024

Paul J.

Role: Director

Appointed: 05 March 1992

Latest update: 11 February 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pamela J.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Proteus Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela J.

Paul J.

Suzanne B.

Kevin B.

People with significant control

Paul J.

Pamela J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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