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
    Parker, Andrew Charles
    Non - Executive Director born in August 1961
    Individual (26 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Charles Parker
    Born in August 1961
    Individual (26 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Perin, Robert
    Managing Director born in June 1971
    Individual (7 offsprings)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
    Mr Robert Perin
    Born in June 1971
    Individual (7 offsprings)
    Person with significant control
    2021-04-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Parker, Andrew Charles
    Director born in August 1961
    Individual (26 offsprings)
    Officer
    2014-11-20 ~ 2018-09-27
    OF - Director → CIF 0
  • 2
    Prophet, Richard Aston
    Director born in February 1961
    Individual (2 offsprings)
    Officer
    2014-11-20 ~ 2018-09-27
    OF - Director → CIF 0
  • 3
    Godden, Phillip Robert Charles
    Director born in January 1977
    Individual (6 offsprings)
    Officer
    2014-11-19 ~ 2021-04-23
    OF - Director → CIF 0
parent relation
Company in focus

PROTAK SCIENTIFIC LIMITED

Standard Industrial Classification
21100 - Manufacture Of Basic Pharmaceutical Products
Brief company account
Average Number of Employees
132023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
46,002 GBP2023-12-31
116,772 GBP2022-12-31
Fixed Assets
46,002 GBP2023-12-31
116,772 GBP2022-12-31
Total Inventories
63,569 GBP2023-12-31
57,394 GBP2022-12-31
Debtors
275,737 GBP2023-12-31
322,543 GBP2022-12-31
Cash at bank and in hand
621,817 GBP2023-12-31
97,176 GBP2022-12-31
Current Assets
961,123 GBP2023-12-31
477,113 GBP2022-12-31
Net Current Assets/Liabilities
281,245 GBP2023-12-31
-202,134 GBP2022-12-31
Total Assets Less Current Liabilities
327,247 GBP2023-12-31
-85,362 GBP2022-12-31
Net Assets/Liabilities
115,281 GBP2023-12-31
-174,949 GBP2022-12-31
Equity
Called up share capital
1,620 GBP2023-12-31
1,620 GBP2022-12-31
1,620 GBP2021-12-31
Share premium
1,898,480 GBP2023-12-31
1,898,480 GBP2022-12-31
1,898,480 GBP2021-12-31
Retained earnings (accumulated losses)
-1,784,819 GBP2023-12-31
-2,075,049 GBP2022-12-31
-1,655,804 GBP2021-12-31
Equity
115,281 GBP2023-12-31
-174,949 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
290,230 GBP2023-01-01 ~ 2023-12-31
-419,245 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
290,230 GBP2023-01-01 ~ 2023-12-31
-419,245 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
561,542 GBP2023-12-31
585,273 GBP2022-12-31
Tools/Equipment for furniture and fittings
52,705 GBP2023-12-31
52,015 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
614,247 GBP2023-12-31
637,288 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-28,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518,853 GBP2023-12-31
474,267 GBP2022-12-31
Tools/Equipment for furniture and fittings
49,392 GBP2023-12-31
46,249 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
568,245 GBP2023-12-31
520,516 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,627 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
3,143 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,041 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
42,689 GBP2023-12-31
111,006 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,313 GBP2023-12-31
5,766 GBP2022-12-31
Trade Debtors/Trade Receivables
222,919 GBP2023-12-31
223,388 GBP2022-12-31
Other Debtors
52,818 GBP2023-12-31
99,155 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
209,295 GBP2023-12-31
262,229 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,725 GBP2023-12-31
12,548 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
72,978 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,640 GBP2023-12-31
27,375 GBP2022-12-31
Other Creditors
Amounts falling due within one year
391,218 GBP2023-12-31
304,117 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,864 GBP2023-12-31
40,632 GBP2022-12-31
Other Creditors
Amounts falling due after one year
174,102 GBP2023-12-31
48,955 GBP2022-12-31
Advances or credits given to directors
-31,045 GBP2022-12-31
78,955 GBP2021-12-31
Advances or credits made to directors during the period
-110,000 GBP2022-01-01 ~ 2022-12-31
  • PROTAK SCIENTIFIC LIMITED
    Info
    Registered number 09318477
    Luminox House, Holmethorpe Avenue, Redhill RH1 2NL
    Private Limited Company incorporated on 2014-11-19 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    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 24 April 2025 and licensed under the Open Government Licence v3.0.