Provtec Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 03-06-2022

The firm was located in Kingston Upon Thames registered with number: 05344861. This firm was set up in the year 2005. The main office of the company was situated at 1 Park Road Hampton Wick. The post code for this location is KT1 4AS. This company was officially closed in 2022, which means it had been in business for seventeen years.

The following limited company had one managing director: Mohammed A. who was administering it for seventeen years.

Mohammed A. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 084	1 624	12 097	8 685	6 800	366

Balance Sheet
Current Assets	34 649	44 738	47 831	39 677	37 452	25 692	14 475	9 827	19 295	19 187	6 224
Net Assets Liabilities						364	292	595	398	12 294	116
Cash Bank In Hand	7 154	5 387	1 496	35 021	33 727	19 457
Debtors	27 495	39 351	46 335	4 656	3 725	6 235
Net Assets Liabilities Including Pension Asset Liability	1 084	1 624
Tangible Fixed Assets	156	939	626	570	611	742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	984	1 524	11 997	8 585	6 700	266
Shareholder Funds	1 084	1 624	12 097	8 685	6 800	366

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors						26 068	15 890	10 940	19 965	10 276	9 511
Fixed Assets	156	939				742	1 707	1 708	1 068	3 383	3 403
Net Current Assets Liabilities	928	685	11 471	8 115	6 189	-376	-1 415	-1 113	-670	8 911	-3 287
Total Assets Less Current Liabilities	1 084	1 624	12 097	8 685	6 800	366	292	595	398	12 294	116
Creditors Due Within One Year Total Current Liabilities	33 721	44 053
Tangible Fixed Assets Additions		1 253
Tangible Fixed Assets Cost Or Valuation	750	2 003
Tangible Fixed Assets Depreciation	594	1 064
Tangible Fixed Assets Depreciation Charge For Period		470
Creditors Due Within One Year			36 360	31 562	31 263	26 068
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Mohammed A.

Role: Director

Appointed: 27 January 2005

Latest update: 21 August 2023

Griffins Secretaries Limited

Role: Corporate Secretary

Appointed: 27 January 2005

Resigned: 27 January 2005

Address: Newbury, Berkshire, RG14 1LA

Latest update: 21 August 2023

Griffins Formations Limited

Role: Corporate Director

Appointed: 27 January 2005

Resigned: 27 January 2005

Address: Newbury, Berkshire, RG14 1LA

Latest update: 21 August 2023

Cawley Registrars Limited

Role: Corporate Secretary

Appointed: 27 January 2005

Resigned: 26 January 2011

Address: Newbury, Berkshire, RG14 1LA

Latest update: 21 August 2023

People with significant control

Mohammed A.

Notified on 30 June 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	10 February 2022
Confirmation statement last made up date	27 January 2021

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-09-30

Provtec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Griffins Secretaries Limited

Griffins Formations Limited

Cawley Registrars Limited

People with significant control

Mohammed A.

Accounts Documents

Company filings

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