Proteus Resources Limited in Winchester, SO21 3JG

Description

Data updated on: 08-02-2021

Proteus Resources came into being in 2002 as a company enlisted under no 04502586, located at SO21 3JG Winchester at Old School Lodge Oxford Road. This company's last known status was dissolved. Proteus Resources had been operating in this business for 18 years.

Taking into consideration the following enterprise's executives list, there were two directors: Frances G. and Stephen G..

Executives who had significant control over the firm were: Stephen G. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Frances G. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency

Balance Sheet
Current Assets	25 443	32 574	27 356	29 546	28 506	11 530	10 503	10 099
Net Assets Liabilities				25 303	18 400	9 338	8 505	8 326
Cash Bank In Hand	22 323	26 652	24 974	28 279
Debtors	3 120	5 922	2 382	1 267
Net Assets Liabilities Including Pension Asset Liability	20 089	26 667	24 273	25 303
Tangible Fixed Assets	600	650	670	450

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 989	26 567	24 173	25 203

Other Financial Data
Average Number Employees During Period							2	2
Creditors				4 693	10 406	2 342	2 198	1 873
Fixed Assets				450	300	150	200	100
Net Current Assets Liabilities	19 489	26 017	23 603	24 853	18 100	9 188	8 305	8 226
Total Assets Less Current Liabilities				25 303	18 400	9 338	8 505	8 326
Capital Employed	20 089	26 667	24 273	25 303
Creditors Due Within One Year	5 954	6 557	3 753	4 693
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		336	346
Tangible Fixed Assets Cost Or Valuation	3 851	4 187	4 533	4 533
Tangible Fixed Assets Depreciation	3 251	3 537	3 863	4 083
Tangible Fixed Assets Depreciation Charged In Period		286	326	220

Company staff

Frances G.

Role: Director

Appointed: 02 August 2002

Latest update: 5 December 2023

Frances G.

Role: Secretary

Appointed: 02 August 2002

Latest update: 5 December 2023

Stephen G.

Role: Director

Appointed: 02 August 2002

Latest update: 5 December 2023

People with significant control

Stephen G.

Notified on 2 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Frances G.

Notified on 2 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 September 2020
Confirmation statement last made up date	02 August 2019

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014

Proteus Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances G.

Frances G.

Stephen G.

Harold W.

Yvonne W.

People with significant control

Stephen G.

Frances G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies