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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
    Mrs Marina Bacchelli
    Born in September 1987
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-08-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Crame, Steven John
    Managing Director born in July 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-30 ~ now
    OF - Director → CIF 0
    Mr Steven Crame
    Born in July 1983
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-30 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

PROTOCOOL LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
182023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
390,066 GBP2024-03-31
357,685 GBP2023-03-31
Fixed Assets
390,066 GBP2024-03-31
357,685 GBP2023-03-31
Total Inventories
44,495 GBP2024-03-31
43,726 GBP2023-03-31
Debtors
Current
104,876 GBP2024-03-31
106,634 GBP2023-03-31
Cash at bank and in hand
164,625 GBP2024-03-31
189,858 GBP2023-03-31
Current Assets
313,996 GBP2024-03-31
340,218 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-332,972 GBP2024-03-31
Net Current Assets/Liabilities
-18,976 GBP2024-03-31
-4,010 GBP2023-03-31
Total Assets Less Current Liabilities
371,090 GBP2024-03-31
353,675 GBP2023-03-31
Net Assets/Liabilities
126,925 GBP2024-03-31
104,691 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
126,825 GBP2024-03-31
104,591 GBP2023-03-31
Equity
126,925 GBP2024-03-31
104,691 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
170,431 GBP2024-03-31
170,431 GBP2023-03-31
Plant and equipment
15,096 GBP2024-03-31
14,324 GBP2023-03-31
Motor vehicles
279,450 GBP2024-03-31
245,647 GBP2023-03-31
Furniture and fittings
77,091 GBP2024-03-31
67,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
542,068 GBP2024-03-31
498,294 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,503 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-72,847 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-80,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,133 GBP2023-03-31
Motor vehicles
88,684 GBP2023-03-31
Furniture and fittings
40,792 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
140,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,965 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
38,511 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
15,589 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
56,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,503 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-36,704 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,672 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,595 GBP2024-03-31
Motor vehicles
90,491 GBP2024-03-31
Furniture and fittings
53,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,002 GBP2024-03-31
Property, Plant & Equipment
Buildings
170,431 GBP2024-03-31
170,431 GBP2023-03-31
Plant and equipment
7,501 GBP2024-03-31
3,191 GBP2023-03-31
Motor vehicles
188,959 GBP2024-03-31
156,963 GBP2023-03-31
Furniture and fittings
23,175 GBP2024-03-31
27,100 GBP2023-03-31
Land and buildings
170,431 GBP2024-03-31
170,431 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
182,864 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
149,837 GBP2023-03-31
Under hire purchased contracts or finance leases
182,864 GBP2024-03-31
149,837 GBP2023-03-31
Raw materials and consumables
44,495 GBP2024-03-31
43,726 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
73,409 GBP2024-03-31
76,679 GBP2023-03-31
Other Debtors
Current
15 GBP2024-03-31
Prepayments/Accrued Income
Current
31,452 GBP2024-03-31
29,955 GBP2023-03-31
Bank Borrowings
Current
12,850 GBP2024-03-31
12,552 GBP2023-03-31
Trade Creditors/Trade Payables
Current
72,529 GBP2024-03-31
120,131 GBP2023-03-31
Corporation Tax Payable
Current
21,737 GBP2024-03-31
24,981 GBP2023-03-31
Taxation/Social Security Payable
Current
58,203 GBP2024-03-31
32,597 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
43,036 GBP2024-03-31
45,579 GBP2023-03-31
Other Creditors
Current
13,161 GBP2024-03-31
29,129 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
111,456 GBP2024-03-31
79,259 GBP2023-03-31
Creditors
Current
332,972 GBP2024-03-31
344,228 GBP2023-03-31
Bank Borrowings
Non-current
123,295 GBP2024-03-31
135,735 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
65,961 GBP2024-03-31
66,435 GBP2023-03-31
Creditors
Non-current
189,256 GBP2024-03-31
202,170 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
12,850 GBP2024-03-31
Non-current, Between two and five year
11,371 GBP2024-03-31
19,551 GBP2023-03-31
Total Borrowings
136,145 GBP2024-03-31
148,287 GBP2023-03-31
Minimum gross finance lease payments owing
108,997 GBP2024-03-31
112,014 GBP2023-03-31
Net Deferred Tax Liability/Asset
-54,909 GBP2024-03-31
-46,814 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,095 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-54,909 GBP2024-03-31
-46,814 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • PROTOCOOL LIMITED
    Info
    Registered number 08509599
    icon of addressUnit 1, Comet House Calleva Park, Aldermaston, Reading RG7 8JA
    Private Limited Company incorporated on 2013-04-30 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.