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 2
  • 1
    Carter, Spencer John
    Engineer born in February 1970
    Individual (3 offsprings)
    Officer
    2003-09-05 ~ dissolved
    OF - director → CIF 0
    Carter, Spencer John
    Engineer
    Individual (3 offsprings)
    Officer
    2003-09-05 ~ dissolved
    OF - secretary → CIF 0
    Mr Spencer John Carter
    Born in February 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hall, Stephen William
    Engineer born in February 1963
    Individual (6 offsprings)
    Officer
    2003-09-05 ~ dissolved
    OF - director → CIF 0
    Mr Stephen William Hall
    Born in February 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Craven, Susan
    Individual
    Officer
    2003-08-08 ~ 2003-09-05
    OF - secretary → CIF 0
  • 2
    Crookes-west, Nicola
    Solicitor born in February 1964
    Individual (3 offsprings)
    Officer
    2003-08-08 ~ 2003-09-05
    OF - director → CIF 0
parent relation
Company in focus

PROTOOL MANUFACTURING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing 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.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
568,983 GBP2019-12-31
634,403 GBP2018-12-31
Total Inventories
14,690 GBP2019-12-31
11,727 GBP2018-12-31
Debtors
989,980 GBP2019-12-31
657,013 GBP2018-12-31
Cash at bank and in hand
1,025,735 GBP2019-12-31
1,076,583 GBP2018-12-31
Current Assets
2,030,405 GBP2019-12-31
1,745,323 GBP2018-12-31
Creditors
Current
492,730 GBP2019-12-31
330,548 GBP2018-12-31
Net Current Assets/Liabilities
1,537,675 GBP2019-12-31
1,414,775 GBP2018-12-31
Total Assets Less Current Liabilities
2,106,658 GBP2019-12-31
2,049,178 GBP2018-12-31
Creditors
Non-current
-58,815 GBP2019-12-31
-103,133 GBP2018-12-31
Net Assets/Liabilities
1,946,869 GBP2019-12-31
1,834,071 GBP2018-12-31
Equity
Called up share capital
120 GBP2019-12-31
120 GBP2018-12-31
Retained earnings (accumulated losses)
1,946,749 GBP2019-12-31
1,833,951 GBP2018-12-31
Equity
1,946,869 GBP2019-12-31
1,834,071 GBP2018-12-31
Average Number of Employees
172019-01-01 ~ 2019-12-31
212018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
11,765 GBP2019-12-31
11,765 GBP2018-12-31
Plant and equipment
1,076,992 GBP2019-12-31
1,076,992 GBP2018-12-31
Furniture and fittings
20,740 GBP2019-12-31
19,560 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
11,431 GBP2019-12-31
11,097 GBP2018-12-31
Plant and equipment
551,853 GBP2019-12-31
493,502 GBP2018-12-31
Furniture and fittings
16,676 GBP2019-12-31
15,321 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
334 GBP2019-01-01 ~ 2019-12-31
Plant and equipment
58,351 GBP2019-01-01 ~ 2019-12-31
Furniture and fittings
1,355 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
334 GBP2019-12-31
668 GBP2018-12-31
Plant and equipment
525,139 GBP2019-12-31
583,490 GBP2018-12-31
Furniture and fittings
4,064 GBP2019-12-31
4,239 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,878 GBP2019-12-31
43,878 GBP2018-12-31
Computers
60,036 GBP2019-12-31
54,681 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
1,213,411 GBP2019-12-31
1,206,876 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,197 GBP2019-12-31
10,970 GBP2018-12-31
Computers
45,271 GBP2019-12-31
41,583 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
644,428 GBP2019-12-31
572,473 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,227 GBP2019-01-01 ~ 2019-12-31
Computers
3,688 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,955 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Motor vehicles
24,681 GBP2019-12-31
32,908 GBP2018-12-31
Computers
14,765 GBP2019-12-31
13,098 GBP2018-12-31
Merchandise
14,690 GBP2019-12-31
11,727 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
575,911 GBP2019-12-31
336,992 GBP2018-12-31
Prepayments
Current
13,747 GBP2019-12-31
14,418 GBP2018-12-31
Debtors
Current, Amounts falling due within one year
989,980 GBP2019-12-31
657,013 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
44,317 GBP2019-12-31
70,437 GBP2018-12-31
Trade Creditors/Trade Payables
Current
36,967 GBP2019-12-31
21,508 GBP2018-12-31
Corporation Tax Payable
Current
67,564 GBP2019-12-31
107,398 GBP2018-12-31
Other Taxation & Social Security Payable
Current
22,997 GBP2019-12-31
18,073 GBP2018-12-31
Other Creditors
Current
5,645 GBP2019-12-31
4,230 GBP2018-12-31
Accrued Liabilities
Current
215,560 GBP2019-12-31
40,739 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
58,815 GBP2019-12-31
103,133 GBP2018-12-31
Current, hire purchase agreements, Amounts falling due within one year
44,317 GBP2019-12-31
70,437 GBP2018-12-31
hire purchase agreements
103,132 GBP2019-12-31
173,570 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,407 GBP2019-12-31
40,890 GBP2018-12-31
Between one and five year
3,407 GBP2018-12-31
All periods
3,407 GBP2019-12-31
44,297 GBP2018-12-31
  • PROTOOL MANUFACTURING LIMITED
    Info
    Registered number 04861672
    Leonard Curtis House Elms Square, Bury New Road, Whitefield, Greater Manchester M45 7TA
    Private Limited Company incorporated on 2003-08-08 and dissolved on 2024-12-23 (21 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2020-08-09
    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.