PROTOMAX PLASTICS LIMITED
Period: 2005-01-21 ~ now
Company number: 05339421
Registered name PROTOMAX PLASTICS LIMITED - now
Standard Industrial Classification 46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
22210 - Manufacture Of Plastic Plates, Sheets, Tubes And Profiles
Brief company account Par Value of Share Class 2 ordinary share
1 2024-04-01 ~ 2025-03-31
Class 3 ordinary share
1 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment 3,227 GBP 2025-03-31
3,490 GBP 2024-03-31
Fixed Assets - Investments 1 GBP 2025-03-31
1 GBP 2024-03-31
Fixed Assets 3,228 GBP 2025-03-31
3,491 GBP 2024-03-31
Total Inventories 14,997 GBP 2025-03-31
1,739 GBP 2024-03-31
Debtors 236,209 GBP 2025-03-31
382,422 GBP 2024-03-31
Cash at bank and in hand 21,673 GBP 2025-03-31
4,572 GBP 2024-03-31
Current Assets 272,879 GBP 2025-03-31
388,733 GBP 2024-03-31
Creditors Current
151,285 GBP 2025-03-31
200,176 GBP 2024-03-31
Net Current Assets/Liabilities 121,594 GBP 2025-03-31
188,557 GBP 2024-03-31
Total Assets Less Current Liabilities 124,822 GBP 2025-03-31
192,048 GBP 2024-03-31
Creditors Non-current
419,377 GBP 2025-03-31
419,377 GBP 2024-03-31
Net Assets/Liabilities -294,555 GBP 2025-03-31
-227,329 GBP 2024-03-31
Equity Called up share capital
56,252 GBP 2025-03-31
56,252 GBP 2024-03-31
Share premium
272,769 GBP 2025-03-31
272,769 GBP 2024-03-31
Retained earnings (accumulated losses)
-623,576 GBP 2025-03-31
-556,350 GBP 2024-03-31
Equity -294,555 GBP 2025-03-31
-227,329 GBP 2024-03-31
Average Number of Employees 2 2024-04-01 ~ 2025-03-31
2 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
25,569 GBP 2025-03-31
25,569 GBP 2024-03-31
Computers
6,112 GBP 2025-03-31
5,081 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 34,975 GBP 2025-03-31
30,650 GBP 2024-03-31
Furniture and fittings
3,294 GBP 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
25,569 GBP 2025-03-31
22,079 GBP 2024-03-31
Computers
5,081 GBP 2025-03-31
5,081 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 31,748 GBP 2025-03-31
27,160 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
3,490 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
1,098 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,588 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,098 GBP 2025-03-31
Property, Plant & Equipment Furniture and fittings
2,196 GBP 2025-03-31
Computers
1,031 GBP 2025-03-31
Plant and equipment
3,490 GBP 2024-03-31
Investments in Group Undertakings Cost valuation
1 GBP 2024-03-31
Investments in Group Undertakings 1 GBP 2025-03-31
1 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
185,590 GBP 2025-03-31
124,255 GBP 2024-03-31
Other Debtors Current
49,469 GBP 2025-03-31
256,982 GBP 2024-03-31
Amount of value-added tax that is recoverable Current
957 GBP 2024-03-31
Prepayments Current
1,150 GBP 2025-03-31
228 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
236,209 GBP 2025-03-31
382,422 GBP 2024-03-31
Trade Creditors/Trade Payables Current
27,231 GBP 2025-03-31
4,035 GBP 2024-03-31
Other Taxation & Social Security Payable Current
187 GBP 2025-03-31
186 GBP 2024-03-31
Other Creditors Current
93,326 GBP 2025-03-31
188,691 GBP 2024-03-31
Accrued Liabilities Current
2,854 GBP 2025-03-31
7,264 GBP 2024-03-31
Other Remaining Borrowings More than five year, Non-current
119,377 GBP 2024-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
39,377 shares 2025-03-31
Class 3 ordinary share
16,875 shares 2025-03-31
Related profiles found in government register
PROTOMAX PLASTICS LIMITED Info Registered number 05339421 Snarlton Farm, Wingfield, Trowbridge, Wilts BA14 9LH
PRIVATE LIMITED COMPANY incorporated on 2005-01-21 (21 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-01-21
CIF 0
PROTOMAX PLASTICS LIMITED S Registered number 05339421
Snarlton Farm, Wingfield, Trowbridge, Wilts, United Kingdom, BA14 9LH
Limited Company in England & Wales, England
CIF 1