PROTOMAX PLASTICS LIMITED
Standard Industrial Classification
22210 - Manufacture Of Plastic Plates, Sheets, Tubes And Profiles
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,490 GBP2024-03-31
9,838 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
3,491 GBP2024-03-31
9,839 GBP2023-03-31
Total Inventories
1,739 GBP2024-03-31
10,141 GBP2023-03-31
Debtors
382,422 GBP2024-03-31
460,705 GBP2023-03-31
Cash at bank and in hand
4,572 GBP2024-03-31
59 GBP2023-03-31
Current Assets
388,733 GBP2024-03-31
470,905 GBP2023-03-31
Creditors
Current
200,176 GBP2024-03-31
210,542 GBP2023-03-31
Net Current Assets/Liabilities
188,557 GBP2024-03-31
260,363 GBP2023-03-31
Total Assets Less Current Liabilities
192,048 GBP2024-03-31
270,202 GBP2023-03-31
Creditors
Non-current
419,377 GBP2024-03-31
419,377 GBP2023-03-31
Net Assets/Liabilities
-227,329 GBP2024-03-31
-149,175 GBP2023-03-31
Equity
Called up share capital
56,252 GBP2024-03-31
56,252 GBP2023-03-31
Share premium
272,769 GBP2024-03-31
272,769 GBP2023-03-31
Retained earnings (accumulated losses)
-556,350 GBP2024-03-31
-478,196 GBP2023-03-31
Equity
-227,329 GBP2024-03-31
-149,175 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,569 GBP2023-03-31
Computers
5,081 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,650 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,079 GBP2024-03-31
16,814 GBP2023-03-31
Computers
5,081 GBP2024-03-31
3,998 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,160 GBP2024-03-31
20,812 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,265 GBP2023-04-01 ~ 2024-03-31
Computers
1,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,348 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,490 GBP2024-03-31
8,755 GBP2023-03-31
Computers
1,083 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
124,255 GBP2024-03-31
123,734 GBP2023-03-31
Other Debtors
Current
256,982 GBP2024-03-31
335,982 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
957 GBP2024-03-31
Prepayments
Current
228 GBP2024-03-31
989 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
382,422 GBP2024-03-31
460,705 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,887 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,035 GBP2024-03-31
2,232 GBP2023-03-31
Other Taxation & Social Security Payable
Current
186 GBP2024-03-31
205 GBP2023-03-31
Other Creditors
Current
188,691 GBP2024-03-31
186,940 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,805 GBP2023-03-31
Accrued Liabilities
Current
7,264 GBP2024-03-31
2,000 GBP2023-03-31
Other Remaining Borrowings
More than five year, Non-current
119,377 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
39,377 shares2024-03-31
Class 3 ordinary share
16,875 shares2024-03-31
Related profiles found in government register
PROTOMAX PLASTICS LIMITED
InfoRegistered number 05339421
Snarlton Farm, Wingfield, Trowbridge, Wilts BA14 9LH
PRIVATE LIMITED COMPANY incorporated on 2005-01-21 (21 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-21
CIF 0PROTOMAX PLASTICS LIMITED
SRegistered number 05339421

Snarlton Farm, Wingfield, Trowbridge, Wilts, United Kingdom, BA14 9LH
Limited Company in England & Wales, England
CIF 1