PROTHOS CONTRACTING LIMITED
Period: 2016-11-17 ~ 2025-04-22
Company number: 10484262
Registered name PROTHOS CONTRACTING LIMITED - Dissolved
Standard Industrial Classification 43910 - Roofing Activities
25610 - Treatment And Coating Of Metals
81222 - Specialised Cleaning Services
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-11-30 ~ 2021-11-29
Property, Plant & Equipment 22,656 GBP 2021-11-29
12,360 GBP 2020-11-29
Total Inventories 19,304 GBP 2021-11-29
Debtors 270,909 GBP 2021-11-29
203,445 GBP 2020-11-29
Cash at bank and in hand 35,293 GBP 2021-11-29
19,065 GBP 2020-11-29
Current Assets 325,506 GBP 2021-11-29
222,510 GBP 2020-11-29
Net Current Assets/Liabilities 39,872 GBP 2021-11-29
-12,095 GBP 2020-11-29
Total Assets Less Current Liabilities 62,528 GBP 2021-11-29
265 GBP 2020-11-29
Net Assets/Liabilities 10,975 GBP 2021-11-29
265 GBP 2020-11-29
Equity Called up share capital
2 GBP 2021-11-29
2 GBP 2020-11-29
Retained earnings (accumulated losses)
10,973 GBP 2021-11-29
263 GBP 2020-11-29
Equity 10,975 GBP 2021-11-29
265 GBP 2020-11-29
Average Number of Employees 1 2020-11-30 ~ 2021-11-29
1 2019-12-01 ~ 2020-11-29
Property, Plant & Equipment - Gross Cost Plant and equipment
59,960 GBP 2021-11-29
43,465 GBP 2020-11-29
Computers
4,921 GBP 2021-11-29
1,806 GBP 2020-11-29
Property, Plant & Equipment - Gross Cost 66,335 GBP 2021-11-29
45,271 GBP 2020-11-29
Furniture and fittings
1,454 GBP 2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
40,910 GBP 2021-11-29
32,074 GBP 2020-11-29
Computers
2,478 GBP 2021-11-29
837 GBP 2020-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 43,679 GBP 2021-11-29
32,911 GBP 2020-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,836 GBP 2020-11-30 ~ 2021-11-29
Furniture and fittings
291 GBP 2020-11-30 ~ 2021-11-29
Computers
1,641 GBP 2020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,768 GBP 2020-11-30 ~ 2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
291 GBP 2021-11-29
Property, Plant & Equipment Plant and equipment
19,050 GBP 2021-11-29
11,391 GBP 2020-11-29
Furniture and fittings
1,163 GBP 2021-11-29
Computers
2,443 GBP 2021-11-29
969 GBP 2020-11-29
Merchandise 19,304 GBP 2021-11-29
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
88,652 GBP 2021-11-29
68,635 GBP 2020-11-29
Other Debtors Amounts falling due within one year, Current
182,257 GBP 2021-11-29
134,810 GBP 2020-11-29
Debtors Amounts falling due within one year, Current
270,909 GBP 2021-11-29
203,445 GBP 2020-11-29
Bank Borrowings/Overdrafts Current
7,465 GBP 2021-11-29
50,999 GBP 2020-11-29
Finance Lease Liabilities - Total Present Value Current
2,639 GBP 2021-11-29
Trade Creditors/Trade Payables Current
57,166 GBP 2021-11-29
24,822 GBP 2020-11-29
Other Taxation & Social Security Payable Current
186,612 GBP 2021-11-29
106,968 GBP 2020-11-29
Other Creditors Current
31,752 GBP 2021-11-29
51,816 GBP 2020-11-29
Bank Borrowings/Overdrafts Non-current
42,536 GBP 2021-11-29
Finance Lease Liabilities - Total Present Value Non-current
9,017 GBP 2021-11-29
Bank Borrowings Between two and five year, Non-current
16,421 GBP 2021-11-29
Finance Lease Liabilities - Total Present Value hire purchase agreements
11,656 GBP 2021-11-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
5,655 GBP 2021-11-29
Between one and five year
15,576 GBP 2021-11-29
All periods
21,231 GBP 2021-11-29
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2021-11-29
PROTHOS CONTRACTING LIMITED Info Registered number 10484262 Pearl Assurance House 319 Ballards Lane, London N12 8LY
PRIVATE LIMITED COMPANY incorporated on 2016-11-17 and dissolved on 2025-04-22 (8 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-02-24
CIF 0