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 3
  • 1
    Kallmeier, Marcus
    Director born in June 1991
    Individual (2 offsprings)
    Officer
    2020-12-22 ~ now
    OF - director → CIF 0
  • 2
    Collins, Sarah
    Director born in November 1965
    Individual (8 offsprings)
    Officer
    2024-01-26 ~ now
    OF - director → CIF 0
    Ms Sarah Collins
    Born in November 1965
    Individual (8 offsprings)
    Person with significant control
    2018-01-15 ~ 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
  • 3
    Mr Louis Collins
    Born in September 1966
    Individual (14 offsprings)
    Person with significant control
    2018-01-15 ~ 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 1
  • Collins, Louis
    Company Director born in September 1966
    Individual (14 offsprings)
    Officer
    2018-01-15 ~ 2024-01-26
    OF - director → CIF 0
parent relation
Company in focus

PROTEK FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
38,551 GBP2024-03-31
Total Inventories
794,246 GBP2024-03-31
912,735 GBP2023-03-31
Debtors
45,739 GBP2024-03-31
251,863 GBP2023-03-31
Cash at bank and in hand
14,887 GBP2024-03-31
44,985 GBP2023-03-31
Current Assets
854,872 GBP2024-03-31
1,209,583 GBP2023-03-31
Creditors
Current
332,293 GBP2024-03-31
681,115 GBP2023-03-31
Net Current Assets/Liabilities
522,579 GBP2024-03-31
528,468 GBP2023-03-31
Total Assets Less Current Liabilities
561,130 GBP2024-03-31
528,468 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
561,030 GBP2024-03-31
528,368 GBP2023-03-31
Equity
561,130 GBP2024-03-31
528,468 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,825 GBP2024-03-31
14,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
57,734 GBP2024-03-31
14,825 GBP2023-03-31
Furniture and fittings
42,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,825 GBP2024-03-31
14,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,183 GBP2024-03-31
14,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,358 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
38,551 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,896 GBP2024-03-31
251,363 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
27,843 GBP2024-03-31
500 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45,739 GBP2024-03-31
251,863 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
35,814 GBP2024-03-31
50,371 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152,507 GBP2024-03-31
206,577 GBP2023-03-31
Other Taxation & Social Security Payable
Current
93,426 GBP2024-03-31
144,203 GBP2023-03-31
Other Creditors
Current
50,546 GBP2024-03-31
279,964 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31

  • PROTEK FLOORING LTD
    Info
    Registered number 11149341
    C/o Cooper Parry, New Derwent House, 69-73 Theobalds Road, London WC1X 8TA
    Private Limited Company incorporated on 2018-01-15 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.