Protian Limited in York, YO42 4PG

Description

Data updated on: 01-11-2023

Protian Limited may be contacted at Winnowing House, Aughton in York. The company's postal code is YO42 4PG. Protian has been actively competing in this business since it was registered in 2009. The company's registration number is 06795053. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Protian Ltd filed its latest accounts for the financial year up to 2023-01-31. The most recent confirmation statement was filed on 2023-01-19.

Ian C. is this firm's only managing director, that was assigned this position on 2009-01-19. What is more, the managing director's assignments are regularly supported by a secretary - Janette C., who was chosen by this company in 2009.

Executives who control the firm include: Ian C. owns 1/2 or less of company shares. Janette C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	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	GBP
Net Worth	17 012	18 583	20 913	22 413	12 796

Balance Sheet
Cash Bank On Hand					4 265	14 352	9 466	15 671	13 825	14 427	12 352	12 771
Current Assets	31 067	30 004	33 659	35 798	27 546	30 517	24 950	35 064	30 087	34 895	32 032	28 616
Debtors	27 725	23 103	24 799	25 641	23 280	16 165	15 484	19 393	16 262	20 468	19 680	15 845
Net Assets Liabilities					12 795	13 141	6 830	13 535	9 669	15 859	12 629	9 880
Property Plant Equipment						1 219	634	49
Cash Bank In Hand	3 342	6 901	8 860	10 157	4 266
Net Assets Liabilities Including Pension Asset Liability	17 012	18 583	20 913	22 413	12 796
Tangible Fixed Assets	1 176	275
Trade Debtors	27 502	22 650	24 337	25 148	22 829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 912	18 483	20 813	22 313	12 696
Shareholder Funds	17 012	18 583	20 913	22 413	12 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 722	4 258	4 843	5 428	5 477
Administrative Expenses					84 361	88 716	84 095	86 524	88 452	83 942	80 093	81 037
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					14 750	18 595	18 754	21 578	20 418	19 036	19 403	18 736
Dividends Paid					52 000	43 500	56 000	47 000	53 000	41 600	49 000	42 000
Fixed Assets	1 176	275				1 219	634	49
Gross Profit Loss					137 576	143 403	145 881	153 135	149 298	143 128	136 743	129 700
Increase From Depreciation Charge For Year Property Plant Equipment						536	585	585	49
Interest Payable Similar Charges Finance Costs					166	111	111	111	115	123	81	141
Net Current Assets Liabilities	15 836	18 308	20 913	22 413	12 796	11 922	6 196	13 486	9 669	15 859	12 629	9 880
Operating Profit Loss					53 215	54 687	61 786	66 611	60 846	59 186	56 650	48 663
Other Creditors												550
Prepayments Accrued Income					451	492	471	471	506	511	954	530
Profit Loss					42 382	43 846	49 689	53 705	49 134	47 790	45 770	39 251
Profit Loss On Ordinary Activities Before Tax					53 049	54 576	61 675	66 500	60 731	59 063	56 569	48 522
Property Plant Equipment Gross Cost					3 722	5 477	5 477	5 477	5 477
Taxation Social Security Payable					14 750	18 595	18 754	21 578	20 418	19 036	19 403	18 186
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 667	10 730	11 986	12 795	11 597	11 273	10 799	9 271
Total Additions Including From Business Combinations Property Plant Equipment						1 755
Total Assets Less Current Liabilities	17 012	18 583	20 912	22 413	12 796	13 141	6 830	13 535	9 669	15 859	12 629	9 880
Trade Debtors Trade Receivables					22 829	15 673	15 013	18 922	15 756	19 957	18 726	15 315
Turnover Revenue					137 576	143 403	145 881	153 135	149 298	133 297	129 368	129 700
Creditors Due Within One Year	15 231	11 696	12 746	13 385	14 750
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	223	453	462	493	451
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 722	3 722	3 722	3 722
Tangible Fixed Assets Depreciation	2 546	3 447	3 722	3 722
Tangible Fixed Assets Depreciation Charged In Period		901	275
Taxation Social Security Due Within One Year	15 182	11 647	12 688	13 323	14 750
Trade Creditors Within One Year	49	49	59	62

Company staff

Janette C.

Role: Secretary

Appointed: 19 January 2009

Latest update: 16 January 2024

Ian C.

Role: Director

Appointed: 19 January 2009

Latest update: 16 January 2024

People with significant control

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janette C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	19 August 2013
Annual Accounts 06 June 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	06 June 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 September 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
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
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Protian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette C.

Ian C.

People with significant control

Ian C.

Janette C.

Accounts Documents

Company filings

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