Protx (n.i.) Ltd in Magherafelt, BT45 8HG

Description

Data updated on: 01-11-2023

Protx (n.i.) Ltd has existed on the British market for 13 years. Started with registration number NI605833 in the year 2011, the firm is located at Unit C Bells Hil Industrial Estate 81 Bells Hill Road, Magherafelt BT45 8HG. This firm's Standard Industrial Classification Code is 25990: Manufacture of other fabricated metal products n.e.c.. The latest filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was filed on Friday 20th January 2023.

According to the data we have, the following firm was established in January 2011 and has so far been run by three directors.

Executives who control the firm include: Margaret H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren H. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30
Currency
Net Worth	-5 751	-13 082	-14 565	3 751	23 101	38 919

Balance Sheet
Current Assets	1 097	360	920	32 037	53 611	64 099	83 013	143 189	139 335	317 494	359 342
Net Assets Liabilities							54 578	92 382	125 260	203 252	307 400
Cash Bank In Hand	11	6	22	1 016	7 990	5 600
Debtors	1 086	354	898	16 021	25 621	38 499
Net Assets Liabilities Including Pension Asset Liability	-5 751	-13 082	-14 565	3 751	23 101	38 919
Stocks Inventory				15 000	20 000	20 000
Tangible Fixed Assets		14 001	11 201	21 589	24 582	23 762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-5 753	-13 084	-14 567	3 749	23 099	38 917
Shareholder Funds	-5 751	-13 082	-14 565	3 751	23 101	38 919

Other Financial Data
Average Number Employees During Period									6	6	8
Creditors							48 604	111 790	65 168	147 803	114 757
Fixed Assets		14 001	11 201	21 589	24 582	23 762	20 169	60 983	66 451	74 920	99 469
Net Current Assets Liabilities	-5 751	-24 589	-20 900	-14 028	-127	15 157	34 409	31 399	74 167	169 691	244 585
Total Assets Less Current Liabilities	-5 751	-6 459	-9 699	7 561	24 455	38 919	54 578	92 382	140 618	244 611	344 054
Accruals Deferred Income		300	200	800
Creditors Due After One Year		2 494	4 666	3 010	1 354
Creditors Due Within One Year	6 848	24 949	21 820	46 065	53 738	48 942
Tangible Fixed Assets Additions		18 668		15 785	9 137
Tangible Fixed Assets Cost Or Valuation		18 668	18 668	34 453	43 590
Tangible Fixed Assets Depreciation		4 667	7 467	12 864	19 008
Tangible Fixed Assets Depreciation Charged In Period		4 667	2 800	5 397	6 144

Company staff

Margaret H.

Role: Director

Appointed: 01 April 2020

Latest update: 25 February 2024

Sinead B.

Role: Director

Appointed: 22 July 2018

Latest update: 25 February 2024

Darren H.

Role: Director

Appointed: 20 January 2011

Latest update: 25 February 2024

People with significant control

Margaret H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren H.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31 January 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 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	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 9 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 April 2014

Protx (n.i.) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Sinead B.

Darren H.

Margaret H.

People with significant control

Margaret H.

Darren H.

Accounts Documents

Company filings

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