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
1 2023-04-01 ~ 2024-03-31
Class 3 ordinary share
1 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment 3,490 GBP 2024-03-31
9,838 GBP 2023-03-31
Fixed Assets - Investments 1 GBP 2024-03-31
1 GBP 2023-03-31
Fixed Assets 3,491 GBP 2024-03-31
9,839 GBP 2023-03-31
Total Inventories 1,739 GBP 2024-03-31
10,141 GBP 2023-03-31
Debtors 382,422 GBP 2024-03-31
460,705 GBP 2023-03-31
Cash at bank and in hand 4,572 GBP 2024-03-31
59 GBP 2023-03-31
Current Assets 388,733 GBP 2024-03-31
470,905 GBP 2023-03-31
Creditors Current
200,176 GBP 2024-03-31
210,542 GBP 2023-03-31
Net Current Assets/Liabilities 188,557 GBP 2024-03-31
260,363 GBP 2023-03-31
Total Assets Less Current Liabilities 192,048 GBP 2024-03-31
270,202 GBP 2023-03-31
Creditors Non-current
419,377 GBP 2024-03-31
419,377 GBP 2023-03-31
Net Assets/Liabilities -227,329 GBP 2024-03-31
-149,175 GBP 2023-03-31
Equity Called up share capital
56,252 GBP 2024-03-31
56,252 GBP 2023-03-31
Share premium
272,769 GBP 2024-03-31
272,769 GBP 2023-03-31
Retained earnings (accumulated losses)
-556,350 GBP 2024-03-31
-478,196 GBP 2023-03-31
Equity -227,329 GBP 2024-03-31
-149,175 GBP 2023-03-31
Average Number of Employees 2 2023-04-01 ~ 2024-03-31
2 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
25,569 GBP 2023-03-31
Computers
5,081 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 30,650 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
22,079 GBP 2024-03-31
16,814 GBP 2023-03-31
Computers
5,081 GBP 2024-03-31
3,998 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 27,160 GBP 2024-03-31
20,812 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,265 GBP 2023-04-01 ~ 2024-03-31
Computers
1,083 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,348 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Plant and equipment
3,490 GBP 2024-03-31
8,755 GBP 2023-03-31
Computers
1,083 GBP 2023-03-31
Investments in Group Undertakings Cost valuation
1 GBP 2023-03-31
Investments in Group Undertakings 1 GBP 2024-03-31
1 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
124,255 GBP 2024-03-31
123,734 GBP 2023-03-31
Other Debtors Current
256,982 GBP 2024-03-31
335,982 GBP 2023-03-31
Amount of value-added tax that is recoverable Current
957 GBP 2024-03-31
Prepayments Current
228 GBP 2024-03-31
989 GBP 2023-03-31
Debtors Amounts falling due within one year, Current
382,422 GBP 2024-03-31
460,705 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
5,887 GBP 2023-03-31
Trade Creditors/Trade Payables Current
4,035 GBP 2024-03-31
2,232 GBP 2023-03-31
Other Taxation & Social Security Payable Current
186 GBP 2024-03-31
205 GBP 2023-03-31
Other Creditors Current
188,691 GBP 2024-03-31
186,940 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
12,805 GBP 2023-03-31
Accrued Liabilities Current
7,264 GBP 2024-03-31
2,000 GBP 2023-03-31
Other Remaining Borrowings More than five year, Non-current
119,377 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
39,377 shares 2024-03-31
Class 3 ordinary share
16,875 shares 2024-03-31
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 1 month). The company status is Active .
The last date of confirmation statement was made at 2025-01-21
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