The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bateman, James Alexander
    Director born in April 1991
    Individual (4 offsprings)
    Officer
    2021-05-27 ~ now
    OF - Director → CIF 0
  • 2
    Marriner, Tom
    Director born in October 1989
    Individual (5 offsprings)
    Officer
    2023-03-02 ~ now
    OF - Director → CIF 0
  • 3
    Pinnacle Works, Station Road, Epworth, Doncaster, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    178,787 GBP2024-05-31
    Person with significant control
    2021-05-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Bateman, Phillip Allan
    Company Director born in January 1955
    Individual
    Officer
    1995-05-19 ~ 2021-05-27
    OF - Director → CIF 0
    Mr Phillip Allan Bateman
    Born in January 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2021-05-27
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Bateman, Theresa Ann
    Company Secretary born in August 1962
    Individual
    Officer
    1995-05-19 ~ 2021-05-27
    OF - Director → CIF 0
    Bateman, Theresa Ann
    Clerk
    Individual
    Officer
    1995-05-19 ~ 2021-05-27
    OF - Secretary → CIF 0
    Mrs Teresa Ann Bateman
    Born in August 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2021-05-27
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    88 Kingsway, Holborn, London
    Dissolved Corporate (1 parent, 5 offsprings)
    Officer
    1995-05-17 ~ 2010-08-27
    PE - Nominee Secretary → CIF 0
  • 4
    88 Kingsway, Holborn, London
    Corporate (2 offsprings)
    Officer
    1995-05-17 ~ 2010-08-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

PROTEQ (NORTHERN) LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
498,715 GBP2024-05-31
95,530 GBP2023-05-31
Total Inventories
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Debtors
Current
449,597 GBP2024-05-31
149,681 GBP2023-05-31
Cash at bank and in hand
60,468 GBP2024-05-31
231,865 GBP2023-05-31
Current Assets
511,565 GBP2024-05-31
383,046 GBP2023-05-31
Net Current Assets/Liabilities
311,251 GBP2024-05-31
164,829 GBP2023-05-31
Total Assets Less Current Liabilities
809,966 GBP2024-05-31
260,359 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-167,782 GBP2024-05-31
-12,674 GBP2023-05-31
Net Assets/Liabilities
523,355 GBP2024-05-31
224,432 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
102022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,850 GBP2024-05-31
12,850 GBP2023-05-31
Tools/Equipment for furniture and fittings
281,316 GBP2024-05-31
240,752 GBP2023-05-31
Motor vehicles
507,984 GBP2024-05-31
134,358 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
802,150 GBP2024-05-31
387,960 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-48,505 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,915 GBP2024-05-31
10,895 GBP2023-05-31
Tools/Equipment for furniture and fittings
229,764 GBP2024-05-31
220,964 GBP2023-05-31
Motor vehicles
62,756 GBP2024-05-31
60,570 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,435 GBP2024-05-31
292,429 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
8,800 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
47,621 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,441 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-45,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,435 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,935 GBP2024-05-31
1,955 GBP2023-05-31
Tools/Equipment for furniture and fittings
51,552 GBP2024-05-31
19,788 GBP2023-05-31
Motor vehicles
445,228 GBP2024-05-31
73,787 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
379,414 GBP2024-05-31
122,724 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,181 GBP2024-05-31
2,670 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
449,597 GBP2024-05-31
149,681 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
46,210 GBP2024-05-31
9,759 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,446 shares2024-05-31
10,446 shares2023-05-31

  • PROTEQ (NORTHERN) LIMITED
    Info
    Registered number 03057772
    Pinnacle Works Station Road, Epworth, Doncaster, South Yorkshire DN9 1JU
    Private Limited Company incorporated on 1995-05-17 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.