Proterior Ltd in Kingswinford, DY6 8BQ

Description

Data updated on: 01-11-2023

Proterior has been operating in this business field for at least ten years. Registered under 08834250, this company is considered a Private Limited Company. You can reach the office of this firm during office hours under the following location: 794 High Street, DY6 8BQ Kingswinford. It 's been three years that Proterior Ltd is no longer identified under the business name Ylhandyman. This firm's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. The business latest annual accounts cover the period up to December 31, 2022 and the most recent confirmation statement was submitted on January 7, 2023.

At present, this specific firm is the workplace of a solitary managing director: Shane R., who was formally appointed on 2014-01-07.

Shane R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Proterior Ltd 2021-03-25
Ylhandyman Ltd 2014-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-12-31	2022-12-31
Currency
Net Worth	1 535	2 882

Balance Sheet
Cash Bank In Hand	6 390	3 853
Cash Bank On Hand		3 853	1 263	970	282	120	161	648	4 389
Current Assets	6 390	3 953	1 575	3 822	2 825	270	361	898	4 889
Debtors			192	2 722	2 403
Net Assets Liabilities		2 882	1 616	454	-810	-1 315	-11 911	-17 006	-8 795
Net Assets Liabilities Including Pension Asset Liability	1 535	2 882
Property Plant Equipment		2 700	2 025	1 519	1 139	854	641	494	20 538
Stocks Inventory		100
Tangible Fixed Assets	1 462	2 700
Total Inventories		100	120	130	140	150	200	250	500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 435	2 782
Shareholder Funds	1 535	2 882

Other Financial Data
Amount Specific Advance Or Credit Directors				2 722	2 403
Amount Specific Advance Or Credit Made In Period Directors				2 722	2 403
Amount Specific Advance Or Credit Repaid In Period Directors					2 722	2 403
Accrued Liabilities				372	462	617	893	1 093	1 393
Accrued Liabilities Deferred Income		552		372
Accumulated Depreciation Impairment Property Plant Equipment		900	1 575	2 081	2 461	2 746	2 959	3 106	8 272
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		2 339	1 444	3 966	3 897	1 238	1 837	8 314
Creditors		3 231	1 579	4 598	4 485	2 150	12 791	18 304	14 278
Creditors Due Within One Year	6 025	3 231
Dividends Paid					17 500	5 500	13 100	38 000
Increase From Depreciation Charge For Year Property Plant Equipment			675	506	380	285	213	147	5 166
Net Current Assets Liabilities	365	722	-4	-776	-1 660	-1 880	-12 430	-17 406	-14 941
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Taxation Social Security Payable				260	126	34	34		240
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			192
Profit Loss					16 236	4 995	2 504	32 905	8 211
Property Plant Equipment Gross Cost		3 600	3 600	3 600	3 600	3 600	3 600	3 600	28 810
Provisions For Liabilities Balance Sheet Subtotal		540	405	289	289	289	122	94	114
Provisions For Liabilities Charges	292	540
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 949	3 600
Tangible Fixed Assets Cost Or Valuation	1 949	3 600
Tangible Fixed Assets Depreciation	487	900
Tangible Fixed Assets Depreciation Charged In Period	487	900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		487
Tangible Fixed Assets Disposals		1 949
Total Assets Less Current Liabilities	1 827	3 422	2 021	743	-521	-1 026	-11 789	-16 912	5 597
Bank Borrowings Overdrafts							10 000	8 897	2 130
Finance Lease Liabilities Present Value Total									9 400
Total Additions Including From Business Combinations Property Plant Equipment									25 210

Company staff

Shane R.

Role: Director

Appointed: 07 January 2014

Latest update: 15 March 2024

People with significant control

Shane R.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	07 January 2014
Date Approval Accounts	1 October 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2015

Proterior Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane R.

People with significant control

Shane R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Proterior Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane R.

People with significant control

Shane R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016