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
1
Bailey, Annie
Director born in June 1970Individual (1 offspring)Officer
2024-03-13 ~ nowOF - Director → CIF 0Mrs Annie Bailey
Born in June 1970Individual (1 offspring)Person with significant control 2024-03-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Bailey, Steven Kenneth, Mr.
Company Director born in August 1968IndividualOfficer 2011-11-15 ~ 2024-03-13OF - Director → CIF 0Mr Steven Kenneth Bailey
Born in August 1968IndividualPerson with significant control 2016-04-06 ~ 2024-03-13PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Regency House, Westminster Place, York Business Park, York, United KingdomActive Corporate (3 parents, 421 offsprings)Equity (Company account)1 GBP2024-12-31Officer2011-11-15 ~ 2012-10-31PE - Secretary → CIF 0
Company in focus
PROTOLL LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-06-30
Property, Plant & Equipment
28,856 GBP2023-10-31
Total Inventories
41,946 GBP2023-10-31
Debtors
17,415 GBP2024-06-30
24,213 GBP2023-10-31
Cash at bank and in hand
44,444 GBP2024-06-30
218,499 GBP2023-10-31
Current Assets
61,859 GBP2024-06-30
284,658 GBP2023-10-31
Net Current Assets/Liabilities
52,200 GBP2024-06-30
155,020 GBP2023-10-31
Total Assets Less Current Liabilities
52,200 GBP2024-06-30
183,876 GBP2023-10-31
Net Assets/Liabilities
52,200 GBP2024-06-30
176,662 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-10-31
Retained earnings (accumulated losses)
52,199 GBP2024-06-30
176,661 GBP2023-10-31
Equity
52,200 GBP2024-06-30
176,662 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-06-30
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,399 GBP2023-10-31
Furniture and fittings
3,120 GBP2023-10-31
Computers
1,181 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
65,700 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,399 GBP2023-11-01 ~ 2024-06-30
Furniture and fittings
-3,120 GBP2023-11-01 ~ 2024-06-30
Computers
-1,181 GBP2023-11-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-65,700 GBP2023-11-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,669 GBP2023-10-31
Furniture and fittings
833 GBP2023-10-31
Computers
342 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,844 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,429 GBP2023-11-01 ~ 2024-06-30
Furniture and fittings
228 GBP2023-11-01 ~ 2024-06-30
Computers
83 GBP2023-11-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,740 GBP2023-11-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,098 GBP2023-11-01 ~ 2024-06-30
Furniture and fittings
-1,061 GBP2023-11-01 ~ 2024-06-30
Computers
-425 GBP2023-11-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,584 GBP2023-11-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
25,730 GBP2023-10-31
Furniture and fittings
2,287 GBP2023-10-31
Computers
839 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
11,267 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
17,415 GBP2024-06-30
Prepayments
Current
12,946 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
17,415 GBP2024-06-30
Amounts falling due within one year, Current
24,213 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,563 GBP2023-10-31
Corporation Tax Payable
Current
77,114 GBP2023-10-31
Other Taxation & Social Security Payable
Current
18,345 GBP2023-10-31
Accrued Liabilities
Current
6,682 GBP2024-06-30
12,163 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Related profiles found in government register
- Registered number 07848166
PROTOLL LIMITED
Info4th Floor Fountain Precinct, Leopold Street, Sheffield S1 2JAPrivate Limited Company incorporated on 2011-11-15 (13 years 11 months). The company status is Liquidation.The last date of confirmation statement was made at 2023-10-31CIF 0 PROTOLL LTD
SRegistered number 07848166CIF 1Unit 1 Crossley Stud Farm, Buxton Road, Buglawton, Congleton, United Kingdom, CW12 2PN
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Liquitoll Ltd Gaw End Lane, Sutton, Macclesfield, United KingdomDissolved Corporate (2 parents)Equity (Company account)2 GBP2023-05-31Officer 2018-05-09 ~ 2024-07-17CIF 1 - Director → ME
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.