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
Marshall, Paul
Network Engineer born in June 1974Individual (2 offsprings)Officer
2008-06-11 ~ nowOF - director → CIF 0Marshall, Paul
Individual (2 offsprings)Officer 2008-06-11 ~ nowOF - secretary → CIF 0Mr Paul Marshall
Born in June 1974Individual (2 offsprings)Person with significant control 2017-02-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Jones, Richard George
Network Engineer born in May 1962Individual (2 offsprings)Officer 2008-06-11 ~ nowOF - director → CIF 0Mr Richard George Jones
Born in May 1962Individual (2 offsprings)Person with significant control 2017-02-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Hill, Anne
Retired/Housewife born in December 1952IndividualOfficer 2008-02-26 ~ 2008-06-11OF - director → CIF 0 - 2
Stepien, Tracey
IndividualOfficer 2008-02-26 ~ 2008-06-11OF - secretary → CIF 0
Company in focus
PROTECH-SOLUTIONS LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
1,625 GBP2024-02-29
Property, Plant & Equipment
4,101 GBP2024-02-29
5,280 GBP2023-02-28
Fixed Assets
5,726 GBP2024-02-29
5,280 GBP2023-02-28
Total Inventories
16,500 GBP2024-02-29
15,000 GBP2023-02-28
Debtors
81,798 GBP2024-02-29
139,476 GBP2023-02-28
Cash at bank and in hand
195,521 GBP2024-02-29
175,309 GBP2023-02-28
Current Assets
293,819 GBP2024-02-29
329,785 GBP2023-02-28
Creditors
-220,349 GBP2024-02-29
-231,105 GBP2023-02-28
Net Current Assets/Liabilities
73,470 GBP2024-02-29
98,680 GBP2023-02-28
Total Assets Less Current Liabilities
79,196 GBP2024-02-29
103,960 GBP2023-02-28
Net Assets/Liabilities
79,196 GBP2024-02-29
103,960 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
79,096 GBP2024-02-29
103,860 GBP2023-02-28
Average number of employees in administration and support functions
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
72022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
2,000 GBP2024-02-29
Intangible Assets
Other
1,625 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-02-29
3,500 GBP2023-02-28
Motor vehicles
27,154 GBP2024-02-29
27,154 GBP2023-02-28
Furniture and fittings
28,424 GBP2024-02-29
25,336 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
59,078 GBP2024-02-29
55,990 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2024-02-29
3,500 GBP2023-02-28
Motor vehicles
27,154 GBP2024-02-29
25,957 GBP2023-02-28
Furniture and fittings
24,323 GBP2024-02-29
21,253 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,977 GBP2024-02-29
50,710 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,197 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
3,070 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,267 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
4,101 GBP2024-02-29
4,083 GBP2023-02-28
Motor vehicles
1,197 GBP2023-02-28
Finished Goods
16,500 GBP2024-02-29
15,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
65,334 GBP2024-02-29
123,799 GBP2023-02-28
Prepayments/Accrued Income
Current
517 GBP2024-02-29
892 GBP2023-02-28
Other Debtors
Current
15,947 GBP2024-02-29
14,785 GBP2023-02-28
Trade Creditors/Trade Payables
Current
79,839 GBP2024-02-29
69,818 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
34,353 GBP2024-02-29
39,909 GBP2023-02-28
Corporation Tax Payable
Current
65,396 GBP2024-02-29
65,865 GBP2023-02-28
Other Taxation & Social Security Payable
Current
514 GBP2024-02-29
732 GBP2023-02-28
Amount of value-added tax that is payable
Current
9,059 GBP2024-02-29
23,690 GBP2023-02-28
Other Creditors
Current
516 GBP2024-02-29
516 GBP2023-02-28
Amounts owed to directors
Current
672 GBP2024-02-29
575 GBP2023-02-28
Creditors
Current
220,349 GBP2024-02-29
231,105 GBP2023-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Dividends paid as a final distribution
95,246 GBP2023-03-01 ~ 2024-02-29
90,347 GBP2022-03-01 ~ 2023-02-28
- Registered number 06513348
PROTECH-SOLUTIONS LIMITED
Info
145-147 Hatfield Road, St. Albans, Hertfordshire AL1 4JYPrivate Limited Company incorporated on 2008-02-26 (17 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.