Protocol Plumbing Limited in London, EC2A 4BA

Description

Data updated on: 01-11-2023

Protocol Plumbing started its operations in 2014 as a Private Limited Company with reg. no. 09053935. This particular firm has been active for ten years and the present status is active. This company's head office is located in London at 93 Tabernacle Street. You could also locate the firm by its post code : EC2A 4BA. This enterprise's SIC code is 96090, that means Other service activities not elsewhere classified. 2022/03/31 is the last time company accounts were filed.

Within this specific limited company, all of director's responsibilities have so far been done by Colin T. who was arranged to perform management duties ten years ago.

Colin T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 472	5 575

Balance Sheet
Cash Bank On Hand			14 592	12 208	10 835	2 159
Current Assets	4 302	24 603	21 332	21 343	21 375	14 641	12 888	20 587
Debtors	4 302	10 179	6 740	9 135	10 540	12 482
Other Debtors			6 740	8 414	10 069	12 482
Property Plant Equipment			1 625	1 219	2 894	2 170
Cash Bank In Hand		14 424
Net Assets Liabilities Including Pension Asset Liability	5 472	5 575
Tangible Fixed Assets	4 000	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 372	5 475
Shareholder Funds	5 472	5 575

Other Financial Data
Accrued Liabilities Deferred Income			1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment			3 375	3 781	4 746	5 470
Corporation Tax Payable			1 276	3 697
Creditors			18 404	8 654	7 159	10 725	13 572	7 006
Increase From Depreciation Charge For Year Property Plant Equipment				406	965	724
Net Current Assets Liabilities	1 472	2 575	2 928	12 689	14 216	3 916	-684	13 581
Other Creditors			15 987	4 957	3 330	4 403
Other Taxation Social Security Payable			61	3 697	3 829	4 942
Property Plant Equipment Gross Cost			5 000	5 000	7 640
Total Assets Less Current Liabilities	5 472	5 575	4 553	13 908	17 110	6 086	944	14 802
Trade Debtors Trade Receivables				721	471
Average Number Employees During Period				1	1	1	1	1
Fixed Assets	4 000	3 000				2 170	1 628	1 221
Number Shares Issued Fully Paid					100	100
Par Value Share		1			1	1
Total Additions Including From Business Combinations Property Plant Equipment					2 640
Trade Creditors Trade Payables						1 380
Creditors Due Within One Year	2 830	22 028
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	1 000	2 000
Tangible Fixed Assets Depreciation Charged In Period		1 000

Company staff

Colin T.

Role: Director

Appointed: 23 May 2014

Latest update: 6 June 2024

People with significant control

Colin T.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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

Protocol Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

People with significant control

Colin T.

Accounts Documents

Company filings

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