Protran Garage Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Protran Garage began its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08800126. The business has operated for eleven years and it's currently active - proposal to strike off. The firm's registered office is located in Hove at The Old Casino. Anyone can also find the firm by the area code, BN3 2PJ. The enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. Its most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2021-12-03.

Mark C. is the enterprise's individual director, that was selected to lead the company eleven years ago. The business had been presided over by Amanda C. till three years ago.

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31
Currency
Net Worth	-16 491	-8 580

Balance Sheet
Cash Bank On Hand		21 405	13 238
Current Assets	15 410	24 065	14 940	20 144	32 832	41 294	51 959	14 675
Debtors		2 660	1 702
Net Assets Liabilities		-8 580	-29 283	-63 585	-67 013	-77 119	-116 920	-238 115
Property Plant Equipment		602	725
Cash Bank In Hand	15 410	21 405
Net Assets Liabilities Including Pension Asset Liability	-16 491	-8 580
Tangible Fixed Assets		602

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-16 492	-8 581
Shareholder Funds	-16 491	-8 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		201	443
Additions Other Than Through Business Combinations Property Plant Equipment			366
Administrative Expenses		82 768	95 799
Amounts Owed To Related Parties		4 163	22 243
Average Number Employees During Period		4	4	4	3	3	3	3
Comprehensive Income Expense		7 911	-15 135
Cost Sales		80 381	101 444
Creditors		33 246	44 948	45 551	19 465	14 274	41 958	252 790
Depreciation Expense Property Plant Equipment		201	242
Gross Profit Loss		88 571	77 206
Increase From Depreciation Charge For Year Property Plant Equipment			242
Interest Payable Similar Charges Finance Costs			2
Net Current Assets Liabilities	-16 491	-9 182	-30 008	-41 903	-64 432	-73 214	-76 964	-238 115
Operating Profit Loss		5 803	-18 593
Other Creditors		3 434	1 049
Profit Loss		7 911	-15 135
Profit Loss On Ordinary Activities Before Tax		5 803	-18 595
Property Plant Equipment Gross Cost		802	1 168
Provisions For Liabilities Balance Sheet Subtotal		-2 108	-5 568
Taxation Social Security Payable		11 785	7 324
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-2 108	-3 460
Total Assets Less Current Liabilities		-10 688	-29 283	-18 034	-47 548	-62 845	-74 962	-238 115
Trade Creditors Trade Payables		13 864	14 332
Trade Debtors Trade Receivables		551	1 702
Turnover Revenue		168 952	178 650
Amount Specific Advance Or Credit Directors		4 163	22 243
Amount Specific Advance Or Credit Made In Period Directors	20 611	54 053	-52 078
Amount Specific Advance Or Credit Repaid In Period Directors	44 870	33 957	70 158
Director Remuneration		10 450	10 600
Fixed Assets		602	725	23 869	16 884	10 369	2 002
Creditors Due Within One Year	31 901	33 247

Company staff

Mark C.

Role: Director

Appointed: 03 December 2013

Latest update: 9 September 2023

People with significant control

Mark C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2022
Confirmation statement last made up date	03 December 2021

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	2013-12-03
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022

Protran Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Amanda C.

People with significant control

Mark C.

Accounts Documents

Company filings

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