Protex Construction Limited in Wembley, HA0 4RF

Description

Data updated on: 01-11-2023

Protex Construction Limited has been on the market for at least twenty six years. Started with Registered No. 03508223 in 1998, the firm is registered at 86 Norton Road, Wembley HA0 4RF. The firm's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. 2023-01-31 is the last time the company accounts were filed.

Dayalal V. is the following enterprise's solitary director, that was appointed on 1998-02-11. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Kuverben V. as a secretary for the last twenty six years.

Dayalal V. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 578	56 040	31 944	7 163	-3 655	4 969

Balance Sheet
Cash Bank In Hand	23 553	8 037	19 238	1 213	2 060	6 101
Current Assets	64 567	59 169	62 036	26 883	41 506	7 999	18 481	133 135	253 763	230 430	119 091
Debtors	20 069	41 815	30 670	11 461	32 184	1 182	60	120 415	116 652	227 180
Net Assets Liabilities Including Pension Asset Liability	62 578	56 040	31 944	7 163	-3 655	4 969
Stocks Inventory	20 945	9 317	12 128	14 209	7 262	716
Tangible Fixed Assets	4 009	3 232	7 563	25 604	21 339	17 655
Cash Bank On Hand							18 421	12 720	137 111	3 250
Net Assets Liabilities								52 847	156 227	170 479
Property Plant Equipment							11 181	9 374	7 031	6 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	62 478	55 940	31 844	7 063	-3 755	4 869
Shareholder Funds	62 578	56 040	31 944	7 163	-3 655	4 969

Other Financial Data
Creditors Due After One Year				15 524	5 712
Creditors Due Within One Year		6 361	37 655	29 800	60 788	20 685
Net Current Assets Liabilities	58 569	52 808	24 381	-2 917	-19 282	-12 686	-114	43 473	199 196	164 317	117 029
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			7 917	23 225
Tangible Fixed Assets Cost Or Valuation	15 944	15 944	14 951	38 176	38 176
Tangible Fixed Assets Depreciation	11 935	12 712	7 388	12 572	16 837	20 521
Tangible Fixed Assets Depreciation Charged In Period			2 266	5 184	4 265	3 684
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 590
Tangible Fixed Assets Disposals			8 910
Total Assets Less Current Liabilities	62 578	56 040	31 944	22 687	2 057	4 969	11 067	52 847	206 227	170 479	121 650
Accrued Liabilities							1 175	1 663	2 863	9 163
Accumulated Depreciation Impairment Property Plant Equipment							27 595	29 402	31 745	33 800
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									50 000
Corporation Tax Payable								13 967	30 692	3 596
Corporation Tax Recoverable										6 280
Creditors							18 595	89 662	50 000	66 113	2 062
Fixed Assets	4 009	3 232								6 162	4 621
Increase From Depreciation Charge For Year Property Plant Equipment								1 807	2 343	2 055
Other Taxation Social Security Payable								2 418	3 665
Prepayments							60	260	353	863
Property Plant Equipment Gross Cost							38 776	38 776	38 776	39 962
Recoverable Value-added Tax								28 378	24 273	754
Total Additions Including From Business Combinations Property Plant Equipment										1 186
Trade Creditors Trade Payables							3 175	6 268	6 630	5 920
Trade Debtors Trade Receivables								91 777	92 026	219 283
Creditors Due Within One Year Total Current Liabilities	5 998	6 361
Tangible Fixed Assets Depreciation Charge For Period		777

Company staff

Kuverben V.

Role: Secretary

Appointed: 11 February 1998

Latest update: 22 April 2024

Dayalal V.

Role: Director

Appointed: 11 February 1998

Latest update: 22 April 2024

People with significant control

Dayalal V.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 September 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 July 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	25 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Protex Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuverben V.

Dayalal V.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dayalal V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Protex Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuverben V.

Dayalal V.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dayalal V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016