Protran Services Limited in Brighton, BN2 5TJ

Description

Data updated on: 01-11-2023

Protran Services came into being in 1995 as a company enlisted under no 03085355, located at BN2 5TJ Brighton at Protran House. It has been in business for 29 years and its current status is active. The company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Its most recent financial reports cover the period up to 2021/12/31 and the most current confirmation statement was submitted on 2023/07/28.

There is 1 director this particular moment leading the company, namely Thomas D. who's been performing the director's obligations since Friday 28th July 1995. Since Tuesday 3rd January 2006 Martin W., had been responsible for a variety of tasks within this specific company up until the resignation in 2012. Furthermore another director, specifically David J. resigned in October 2012.

Thomas D. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-14 408	-5 080	-1 384	-5 006	-671	8 165

Balance Sheet
Current Assets	45 591	22 208	21 851	10 833	9 553	20 857	46 936	45 701	65 818	106 478	157 777	228 033
Net Assets Liabilities									-44 175	41 005	82 902	93 657
Cash Bank In Hand	15 079	6 653	7 356	6 659	3 297	3 781
Debtors	27 012	12 055	10 995	4 174	6 256	17 076
Net Assets Liabilities Including Pension Asset Liability	-14 408	-5 080	-1 384	-5 006	-671	8 165
Stocks Inventory	3 500	3 500	3 500
Tangible Fixed Assets	4 111	3 669	3 302	2 476	1 857	1 392

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	-14 558	-5 230	-1 534	-5 156	-821	8 015
Shareholder Funds	-14 408	-5 080	-1 384	-5 006	-671	8 165

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal											350	171 491
Average Number Employees During Period								1	1	1	1	1
Creditors						11 823	51 190	50 223	110 538	26 500	115 823	128 177
Fixed Assets	4 111	3 669	3 302	2 476	1 857	1 392	774	649	545	4 762	4 048	28 662
Net Current Assets Liabilities	-18 519	-8 328	-4 279	-7 192	-2 321	7 052	-4 254	-4 522	-44 720	62 743	79 204	236 486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											37 250	136 630
Total Assets Less Current Liabilities	-14 408	-4 659	-977	-4 716	-464	8 444	-3 480	-3 873	-44 175	67 505	83 252	265 148
Creditors Due Within One Year	64 110	30 536	26 130	18 025	11 874	13 805
Number Shares Allotted		150		150
Par Value Share		1		1
Provisions For Liabilities Charges		421	407	290	207	279
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions		781
Tangible Fixed Assets Cost Or Valuation	57 622	58 403	59 136	59 136	59 136	59 136
Tangible Fixed Assets Depreciation	53 511	54 734	55 834	56 660	57 279	57 744
Tangible Fixed Assets Depreciation Charged In Period		1 223		826		465