The Protein Partners Ltd in Wilmslow, SK9 2BT

Description

Data updated on: 01-11-2023

This business is known under the name of The Protein Partners Ltd. This firm was founded eight years ago and was registered under 10392438 as its reg. no. The head office of the firm is registered in Wilmslow. You may visit them at Dean Court, 85 Adlington Road. This company's SIC code is 10890: Manufacture of other food products n.e.c.. The Protein Partners Limited filed its account information for the period that ended on Friday 31st December 2021. The company's most recent annual confirmation statement was released on Wednesday 15th March 2023.

According to the company's executives data, for 5 years there have been four directors to name just a few: Damon M., Aled D. and Mark H..

The companies that control this firm are: County Milk Products Limited owns over 3/4 of company shares. This business can be reached in Wilmslow at Dean Court, Adlington Road, SK9 2BT, Cheshire and was registered as a PSC under the registration number 02873177.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	26 444	19 281	72 180	102 700	121 952	89 996
Current Assets	1 258 885	1 351 784	1 688 700	2 154 130	3 063 723	3 161 555
Debtors	469 696	462 203	547 422	569 017	863 900	662 901
Net Assets Liabilities	260 263	279 951	295 862	40 080	-144 927	-275 819
Other Debtors	121 416	74 781	64 062	84 183	72 397	137 260
Property Plant Equipment	752 332	668 815	592 891	562 408	504 278
Total Inventories	762 745	870 300	1 069 098	1 482 413	2 077 871	2 408 658

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	-450 000	-450 000	-450 000	-450 000	-450 000
Accumulated Depreciation Impairment Property Plant Equipment	117 944	95 916	203 424	314 003	422 676	531 687
Additional Provisions Increase From New Provisions Recognised	16 685	-3 758	182	9 455	1 953	-15 623
Amounts Owed To Group Undertakings	1 220 257	1 220 257	1 355 257	2 023 560	2 820 370	2 799 385
Average Number Employees During Period	27	29	28	40	39	39
Creditors	1 625 339	1 628 083	1 885 315	2 579 579	4 833	3 802 261
Deferred Tax Liabilities	16 685	99 637	87 304	74 314	24 518	33 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment	33 859			1 813
Disposals Property Plant Equipment	42 828	248		6 799
Finance Lease Liabilities Present Value Total					4 834	4 833
Fixed Assets	752 332	668 815	592 891	562 408	504 278	441 520
Future Minimum Lease Payments Under Non-cancellable Operating Leases	84 742	84 153	78 332	75 883	80 493	375 733
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-118 498
Increase From Amortisation Charge For Year Intangible Assets	-450 000
Increase From Depreciation Charge For Year Property Plant Equipment	151 803	96 470	107 508	112 392	108 673	109 011
Intangible Assets Gross Cost	-450 000	-450 000	-450 000	-450 000	-450 000
Net Current Assets Liabilities	-366 454	-276 299	-196 615	-425 449	-557 075	-640 706
Number Shares Issued Fully Paid		250 000	250 000	250 000	250 000	250 000
Other Creditors	66 274	78 157	96 217	286 985	229 918	165 808
Other Deferred Tax Expense Credit	-108 930	-99 637
Other Taxation Social Security Payable	19 159	16 937	40 155	43 327	62 157	21 944
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	870 276	764 731	796 315	876 411	926 954	973 207
Provisions	125 615	112 565	100 414	96 879	87 297	76 633
Provisions For Liabilities Balance Sheet Subtotal	125 615	112 565	100 414	96 879	87 297	76 633
Total Additions Including From Business Combinations Intangible Assets	-450 000
Total Additions Including From Business Combinations Property Plant Equipment	329 787	13 201	31 584	86 895	50 543	46 253
Total Assets Less Current Liabilities	385 878	392 516	396 276	136 959	-52 797	-199 186
Total Increase Decrease From Revaluations Property Plant Equipment	583 317
Trade Creditors Trade Payables	319 649	312 732	393 686	225 707	503 519	810 291
Trade Debtors Trade Receivables	348 280	387 422	483 360	484 834	791 503	525 641
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-118 498