Protocol3d Ltd in Loughborough, LE12 7NJ

Description

Data updated on: 01-11-2023

The company is widely known as Protocol3d Ltd. It was originally established twenty one years ago and was registered under 04632644 as its registration number. This headquarters of this firm is located in Loughborough. You may find it at Hanover Lodge, 256 Seagrave Road, Sileby. This firm now known as Protocol3d Ltd, was earlier registered as Protocol.cnc. The change has occurred in 2022-12-06. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 28th February 2022 is the last time when account status updates were reported.

There is a number of two directors running the firm right now, specifically Wendy G. and Nigel G. who have been doing the directors assignments for 18 years. To help the directors in their tasks, this specific firm has been using the skills of Wendy G. as a secretary since January 2003.

Nigel G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Protocol3d Ltd 2022-12-06
Protocol.cnc Ltd 2003-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	178	3 514	19 849	5 549	400

Balance Sheet
Cash Bank In Hand				29 207	3 726	3 985
Current Assets	18 969	24 474	22 508	46 828	12 136	4 565	13 358	12 860	22 428	20 428	39 873	42 913	38 585
Debtors	18 969	24 474	22 508	17 621	8 410	580
Intangible Fixed Assets	2 703	2 501	2 126	1 807	1 536	1 306
Net Assets Liabilities Including Pension Asset Liability	155	178	3 514	19 849	5 549
Tangible Fixed Assets	21 508	18 281	15 539	13 208	14 677	12 477
Net Assets Liabilities											4 507	136	1 760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55	78	3 414	19 749	5 449	300
Shareholder Funds	155	178	3 514	19 849	5 549	400

Other Financial Data
Creditors						17 948	18 531	18 633	27 521	17 052	26 367	23 503	20 561
Creditors Due After One Year			16 711	7 466
Creditors Due Within One Year		45 078	19 948	34 528	22 800	17 948
Fixed Assets	24 211	20 782	17 665	15 015	16 213	13 783	11 959	10 591	8 858	7 416	6 257	5 318	4 736
Intangible Fixed Assets Aggregate Amortisation Impairment	3 827	4 269	4 644	4 963	5 234	5 464
Intangible Fixed Assets Amortisation Charged In Period		442	375	319	271	230
Intangible Fixed Assets Cost Or Valuation	6 530	6 770	6 770	6 770	6 770
Net Current Assets Liabilities	-24 056	-20 604	2 560	12 300	-10 664	-13 383	-5 173	-5 773	-5 093	3 376	24 617	18 321	17 585
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					3 450
Tangible Fixed Assets Cost Or Valuation	54 150	54 150	54 150	54 150	57 600
Tangible Fixed Assets Depreciation	32 642	35 869	38 611	40 942	42 923	45 123
Tangible Fixed Assets Depreciation Charged In Period			2 742	2 331	1 981	2 200
Total Assets Less Current Liabilities	155	178	20 225	27 315	5 549	400	6 786	4 818	3 765	10 792	4 507	23 639	22 321
Average Number Employees During Period											1	1	1
Creditors Due Within One Year Total Current Liabilities	43 025	45 078
Intangible Fixed Assets Additions		240
Tangible Fixed Assets Depreciation Charge For Period		3 227

Company staff

Wendy G.

Role: Director

Appointed: 06 June 2006

Latest update: 15 November 2023

Wendy G.

Role: Secretary

Appointed: 09 January 2003

Latest update: 15 November 2023

Nigel G.

Role: Director

Appointed: 09 January 2003

Latest update: 15 November 2023

People with significant control

Nigel G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	29 May 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Protocol3d Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Wendy G.

Nigel G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Protocol3d Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy G.

Wendy G.

Nigel G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nigel G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014