Protolan Limited in Leicester, LE9 9JJ

Description

Data updated on: 01-11-2023

Protolan Limited can be found at Desford Hall Leicester Lane, Desford in Leicester. The firm zip code is LE9 9JJ. Protolan has been active on the market since the firm was set up on December 6, 2010. The firm Companies House Reg No. is 07461142. The firm's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. Its most recent financial reports cover the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-10-03.

We have a group of two directors overseeing the firm now, specifically Beverley W. and Richard W. who have been utilizing the directors obligations since September 2023.

The companies with significant control over this firm are as follows: Fortyashburner Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at High Elm Road, Hale Barns, WA15 0HS and was registered as a PSC under the reg no 11834792.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	80 394	217 375	331 174	557 950	565 180	639 548

Balance Sheet
Cash Bank On Hand						260 935	280 758	395 493	88 247	400 726	658 186
Current Assets	199 669	421 250	456 176	761 431	741 565	794 774	968 726	1 118 658	919 022	1 302 956	1 813 051
Debtors	127 908	192 567	238 653	539 492	377 949	533 839	648 468	678 165	807 025	886 230	1 139 175
Property Plant Equipment						132 406	79 676	54 655	61 909	92 192	98 087
Total Inventories							39 500	45 000	23 750	16 000	15 690
Cash Bank In Hand	71 761	228 683	217 523	221 939	323 616	260 935
Net Assets Liabilities Including Pension Asset Liability	80 394	217 375	331 174	557 950	565 180	639 548
Stocks Inventory					40 000
Tangible Fixed Assets	21 375	42 391	47 303	58 170	74 413	132 406

Capital & Reserves
Called Up Share Capital	1 000	1 004	1 204	1 204	1 204	1 204
Profit Loss Account Reserve	79 394	216 371	329 970	556 746	563 976	638 344
Shareholder Funds	80 394	217 375	331 174	557 950	565 180	639 548

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						61 283	75 056	104 869	116 999	105 098	99 208
Average Number Employees During Period							11	11	17	17	19
Creditors						287 632	407 014	530 089	182 337	364 077	621 508
Disposals Decrease In Depreciation Impairment Property Plant Equipment							28 745	11 125	788	30 405	36 991
Disposals Property Plant Equipment							67 109	18 402	1 689	32 428	39 189
Increase From Depreciation Charge For Year Property Plant Equipment							42 518	40 938	12 918	18 504	31 101
Net Current Assets Liabilities	59 019	174 984	283 871	499 780	490 767	507 142	561 712	588 569	736 685	938 879	1 191 543
Property Plant Equipment Gross Cost						193 689	154 732	159 524	178 908	197 290	197 295
Total Additions Including From Business Combinations Property Plant Equipment							28 152	23 194	21 073	50 810	39 194
Total Assets Less Current Liabilities	80 394	217 375	331 174	557 950	565 180	639 548	641 388	643 224	798 594	1 031 071	1 289 630
Creditors Due Within One Year	140 650	246 266	172 305	261 651	250 798	287 632
Fixed Assets	21 375	42 391	47 303	58 170	74 413	132 406
Tangible Fixed Assets Additions		34 942	20 225	41 376	41 659	103 219
Tangible Fixed Assets Cost Or Valuation	28 500	63 442	83 667	96 543	124 512	193 689
Tangible Fixed Assets Depreciation	7 125	21 051	36 364	38 373	50 099	61 283
Tangible Fixed Assets Depreciation Charged In Period		13 926	15 313	18 486	20 723	32 785
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 477	8 997	21 601
Tangible Fixed Assets Disposals				28 500	13 690	34 042

Company staff

Beverley W.

Role: Director

Appointed: 29 September 2023

Latest update: 11 April 2024

Richard W.

Role: Director

Appointed: 06 December 2010

Latest update: 11 April 2024

Graham C.

Role: Secretary

Appointed: 06 December 2010

Resigned: 29 September 2023

Latest update: 11 April 2024

Graham C.

Role: Director

Appointed: 06 December 2010

Resigned: 29 September 2023

Latest update: 11 April 2024

Colin C.

Role: Director

Appointed: 06 December 2010

Resigned: 29 September 2023

Latest update: 11 April 2024

People with significant control

Fortyashburner Ltd

Address: 8 High Elm Road, Hale Barns, Altrincham, WA15 0HS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Companies Register

Registration number 11834792

Notified on 22 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Boothswood Limited

Address: Lockowood Cottage Killis Lane, Kilburn, Belper, DE56 0LS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Companies Register

Registration number 11087162

Notified on 18 January 2018

Ceased on 29 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bromont Ltd

Address: 13 Vernon Avenue, Nottingham, NG11 7AE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Uk Companies Register

Registration number 11092776

Notified on 18 January 2018

Ceased on 29 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 6 April 2016

Ceased on 22 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham C.

Notified on 6 April 2016

Ceased on 18 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin C.

Notified on 6 April 2016

Ceased on 18 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	1 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Protolan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley W.

Richard W.

Graham C.

Graham C.

Colin C.

People with significant control

Fortyashburner Ltd

Boothswood Limited

Bromont Ltd

Richard W.

Graham C.

Colin C.

Accounts Documents

Company filings

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