Proteus Waterproofing Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Registered with number 08458402 11 years ago, Proteus Waterproofing Limited was set up as a Private Limited Company. The present office address is Charter House, 105 Leigh Road Leigh-on-sea. The enterprise's classified under the NACE and SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Proteus Waterproofing Ltd reported its account information for the financial period up to 2022-04-30. The latest confirmation statement was filed on 2023-08-19.

Having two job announcements since 8th July 2014, the enterprise has been a quite active employer on the job market. On 8th July 2014, it was employing job candidates for a part time Warehouse Operative post in Rayleigh.

Jordan B. is this specific enterprise's single managing director, who was selected to lead the company on 2013-03-22. This company had been directed by Justin P. till 2013-07-01.

Executives with significant control over the firm are: Justin P. has substantial control or influence over the company. Jordan B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2019-10-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand						78	1 108 188	1 593 646	1 618 575
Current Assets					22	78	1 748 399	3 802 877	3 590 728
Debtors	100	100		100	100		24 154	1 360 101	649 077
Net Assets Liabilities						-652	1 872 203	2 803 066	2 908 790
Other Debtors				100	100		24 154	240 046	42 938
Total Inventories							616 057	849 130	1 323 076
Property Plant Equipment							380 161	817 683
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accrued Liabilities							11 620	121 875	205 995
Accumulated Amortisation Impairment Intangible Assets								88 037	165 000
Accumulated Depreciation Impairment Property Plant Equipment								120 075	22 749
Amounts Owed To Group Undertakings							1 341 290	388 864	401 889
Average Number Employees During Period								28	38
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Corporation Tax Payable							11 460	219 691	179 386
Creditors					16 247	16 730	56 538	110 311	115 062
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 881	7 052
Disposals Property Plant Equipment								45 848	897
Finance Lease Liabilities Present Value Total							56 538	110 311	112 001
Fixed Assets					16 000	16 000	1 654 116	2 022 125	2 187 461
Government Grants Payable									219
Increase From Amortisation Charge For Year Intangible Assets								88 037	1 717
Increase From Depreciation Charge For Year Property Plant Equipment								122 956	49 263
Intangible Assets							830 171	760 658	6 483
Intangible Assets Gross Cost							830 171	848 695	861 184
Investments Fixed Assets						16 000	443 784	443 784	443 784
Investments In Group Undertakings							423 120	423 120	423 120
Net Current Assets Liabilities					-16 225	-16 652	336 115	1 082 092	1 083 400
Number Shares Allotted	100	100	100
Other Creditors						16 730	2 757	65 041	149 472
Other Investments Other Than Loans						16 000	20 664	20 664	20 664
Other Taxation Social Security Payable							7 265	198 570	247 946
Par Value Share	1	1	1
Prepayments							279	69 869	94 675
Property Plant Equipment Gross Cost							380 161	937 758	94 274
Provisions For Liabilities Balance Sheet Subtotal							61 490	190 840	247 009
Total Additions Including From Business Combinations Intangible Assets							830 171	18 524	12 489
Total Additions Including From Business Combinations Property Plant Equipment							380 161	603 445	1 630
Total Assets Less Current Liabilities	100	100		100	-225	-652	1 990 231	3 104 217	3 270 861
Trade Creditors Trade Payables							2 822	1 665 648	1 100 206
Trade Debtors Trade Receivables								1 050 186	511 464
Value Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jordan B.

Role: Director

Appointed: 22 March 2013

Latest update: 21 March 2024

People with significant control

Justin P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jordan B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-22
Annual Accounts 13th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13th January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Warehouse Operative in Rayleigh, posted on Tuesday 8th July 2014
Region / City	Home Counties, Rayleigh
Industry	Residential and office construction
Salary	From £6.50 to £7.50 per hour
Job type	part time (less than 30 hours)
Contact by phone	01268777871


Warehouse Operative in Rayleigh, posted on Tuesday 8th July 2014
Region / City	Home Counties, Rayleigh
Industry	Office buildings and residential construction
Salary	From £6.50 to £7.50 per hour
Job type	full time
Application by email	hayley.cracknell@proteuswaterproofing.co.uk

Warehouse Operative in Rayleigh, posted on Tuesday 8th July 2014

Region / City

Home Counties, Rayleigh

Industry

Residential and office construction

Salary

From £6.50 to £7.50 per hour

Job type

part time (less than 30 hours)

Contact by phone

01268777871

Warehouse Operative in Rayleigh, posted on Tuesday 8th July 2014

Region / City

Home Counties, Rayleigh

Industry

Office buildings and residential construction

Salary

From £6.50 to £7.50 per hour

Job type

full time

Application by email

hayley.cracknell@proteuswaterproofing.co.uk

Proteus Waterproofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan B.

Justin P.

People with significant control

Justin P.

Jordan B.

Accounts Documents

Jobs and Vacancies at Proteus Waterproofing Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Proteus Waterproofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jordan B.

Justin P.

People with significant control

Justin P.

Jordan B.

Accounts Documents

Jobs and Vacancies at Proteus Waterproofing Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015