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 1
  • Bastone, Derek James
    Commercial Director born in May 1972
    Individual (1 offspring)
    Officer
    2019-02-06 ~ dissolved
    OF - director → CIF 0
    Mr Derek James Bastone
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2019-02-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Hanover Secretaries Limited
    Individual
    Officer
    2000-02-11 ~ 2000-02-11
    OF - nominee-secretary → CIF 0
  • 2
    Oliphant, Martin Stuart
    Builder/Manager born in November 1970
    Individual (1 offspring)
    Officer
    2000-02-11 ~ 2005-10-13
    OF - director → CIF 0
  • 3
    Pearce, Mark John
    Surveyor born in May 1971
    Individual (4 offsprings)
    Officer
    2001-12-05 ~ 2019-02-06
    OF - director → CIF 0
    Pearce, Mark John
    Surveyor
    Individual (4 offsprings)
    Officer
    2000-02-11 ~ 2019-02-06
    OF - secretary → CIF 0
    Mr Mark John Pearce
    Born in May 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Al-jeryan, Nemeer Assaf
    Builder/Manager born in November 1973
    Individual (1 offspring)
    Officer
    2000-02-23 ~ 2005-10-13
    OF - director → CIF 0
  • 5
    Mrs Semeira Pearce
    Born in November 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-02-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Hawes, Bruce
    Contracts Director born in October 1965
    Individual (3 offsprings)
    Officer
    2003-06-30 ~ 2013-04-25
    OF - director → CIF 0
  • 7
    44 Upper Belgrave Road, Bristol
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2000-02-11 ~ 2000-02-11
    PE - nominee-director → CIF 0
parent relation
Company in focus

PROTECH CONSTRUCTION (UK) LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
238,773 GBP2018-03-31
227,056 GBP2017-03-31
Total Inventories
22,201 GBP2018-03-31
42,300 GBP2017-03-31
Debtors
495,251 GBP2018-03-31
625,956 GBP2017-03-31
Cash at bank and in hand
4,405 GBP2017-03-31
Current Assets
517,452 GBP2018-03-31
672,661 GBP2017-03-31
Creditors
Current
463,740 GBP2018-03-31
648,052 GBP2017-03-31
Net Current Assets/Liabilities
53,712 GBP2018-03-31
24,609 GBP2017-03-31
Total Assets Less Current Liabilities
292,485 GBP2018-03-31
251,665 GBP2017-03-31
Creditors
Non-current
-52,705 GBP2018-03-31
-22,757 GBP2017-03-31
Net Assets/Liabilities
198,984 GBP2018-03-31
189,593 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
198,884 GBP2018-03-31
189,493 GBP2017-03-31
Equity
198,984 GBP2018-03-31
189,593 GBP2017-03-31
Average Number of Employees
392017-04-01 ~ 2018-03-31
382016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
457,632 GBP2018-03-31
452,559 GBP2017-03-31
Furniture and fittings
12,816 GBP2018-03-31
12,482 GBP2017-03-31
Motor vehicles
316,338 GBP2018-03-31
282,653 GBP2017-03-31
Computers
44,124 GBP2018-03-31
55,536 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
830,910 GBP2018-03-31
803,230 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,176 GBP2017-04-01 ~ 2018-03-31
Computers
-14,533 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-42,709 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345,423 GBP2018-03-31
326,067 GBP2017-03-31
Furniture and fittings
8,649 GBP2018-03-31
7,639 GBP2017-03-31
Motor vehicles
206,640 GBP2018-03-31
201,917 GBP2017-03-31
Computers
31,425 GBP2018-03-31
40,551 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592,137 GBP2018-03-31
576,174 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,356 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
1,010 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
25,695 GBP2017-04-01 ~ 2018-03-31
Computers
5,407 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,468 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,972 GBP2017-04-01 ~ 2018-03-31
Computers
-14,533 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,505 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
112,209 GBP2018-03-31
126,492 GBP2017-03-31
Furniture and fittings
4,167 GBP2018-03-31
4,843 GBP2017-03-31
Motor vehicles
109,698 GBP2018-03-31
80,736 GBP2017-03-31
Computers
12,699 GBP2018-03-31
14,985 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
123,561 GBP2018-03-31
139,785 GBP2017-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
61,861 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
39,789 GBP2018-03-31
72,315 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
17,048 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
83,772 GBP2018-03-31
67,470 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,590 GBP2018-03-31
140,641 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
9,553 GBP2018-03-31
5,990 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
495,251 GBP2018-03-31
625,956 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
129,783 GBP2018-03-31
229,235 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
28,242 GBP2018-03-31
29,026 GBP2017-03-31
Trade Creditors/Trade Payables
Current
105,971 GBP2018-03-31
230,758 GBP2017-03-31
Other Taxation & Social Security Payable
Current
153,047 GBP2018-03-31
129,111 GBP2017-03-31
Other Creditors
Current
46,697 GBP2018-03-31
29,922 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
52,705 GBP2018-03-31
22,757 GBP2017-03-31
Bank Overdrafts
Secured
129,783 GBP2018-03-31
229,235 GBP2017-03-31
  • PROTECH CONSTRUCTION (UK) LIMITED
    Info
    Registered number 03923595
    First Floor Suite 4 Alexander House Waters Edge Business Park, Campbell Road, Stoke On Trent, Staffordshire ST4 4DB
    Private Limited Company incorporated on 2000-02-11 and dissolved on 2024-11-08 (24 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2019-02-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.