PROTAX LIMITED, SALISBURY, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £358.6K

Key figures

Profit / (loss)

2013£358,565

2014£362,241

2015£367,024

2016£372,697

2017—

2018—

2019—

2020—

2021—

Total assets

2013£358,665

2014£362,341

2015£367,124

2016£372,797

2017£379,325

2018£382,967

2019£384,770

2020£389,631

2021£381,830

Equity

2013—

2014—

2015—

2016—

2017£379,325

2018£382,967

2019£384,770

2020£389,631

2021£381,830

Current Assets

2013£361,072

2014£367,601

2015£340,221

2016—

2017—

2018—

2019£384,660

2020£390,443

2021£382,786

Net Current Assets Liabilities

2013£330,500

2014£355,822

2015£337,997

2016£370,339

2017£377,413

2018£381,461

2019£383,567

2020£388,660

2021£381,041

Total Assets Less Current Liabilities

2013£379,308

2014£378,314

2015£367,124

2016£372,797

2017£379,325

2018£382,967

2019£384,770

2020£389,631

2021£381,830

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£379,233

2018£383,073

2019—

2020—

2021—

Debtors

2013£15,452

2014£5,485

2015£2,019

2016—

2017—

2018—

2019—

2020—

2021—

Creditors

2013—

2014—

2015—

2016—

2017£1,820

2018£1,612

2019£1,093

2020£1,783

2021£1,745

Other Creditors

2013—

2014—

2015—

2016—

2017£600

2018£600

2019—

2020—

2021—

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20171

20181

20191

20201

20211

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£160,000

2018£160,000

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£12,255

2018£12,558

2019—

2020—

2021—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£345,620

2014£362,116

2015£338,202

2016£370,939

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year

2013£20,643

2014£15,973

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£30,572

2014£11,779

2015£2,224

2016£600

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£48,808

2014£22,492

2015£29,127

2016£2,458

2017£1,912

2018£1,506

2019£1,203

2020£971

2021£789

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£406

2018£303

2019—

2020—

2021—

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£160,000

2018£160,000

2019—

2020—

2021—

Intangible Fixed Assets

2013£20,000

2014£0

2015£0

2016£0

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£160,000

2014£160,000

2015£160,000

2016£160,000

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2013£20,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2013£160,000

2014£160,000

2015£160,000

2016£160,000

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£358,665

2014£362,341

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£1,220

2018£1,012

2019—

2020—

2021—

Profit Loss Account Reserve

2013£358,565

2014£362,241

2015£367,024

2016£372,697

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1,912

2018£1,506

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£13,761

2018£13,761

2019—

2020—

2021—

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£358,665

2014£362,341

2015£367,124

2016£372,797

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£28,808

2014£22,492

2015£29,127

2016£2,458

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£1,165

2014£35,659

2015£300

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£47,249

2014£48,423

2015£13,761

2016£13,761

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£24,757

2014£19,296

2015£11,303

2016£11,849

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£7,481

2014£9,626

2015£747

2016£546

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014£15,087

2015£8,740

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2013—

2014£34,485

2015£34,962

2016—

2017—

2018—

2019—

2020—

2021—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£358,565	£362,241	£367,024	£372,697	—	—	—	—	—
Total assets	£358,665	£362,341	£367,124	£372,797	£379,325	£382,967	£384,770	£389,631	£381,830
Equity	—	—	—	—	£379,325	£382,967	£384,770	£389,631	£381,830
Current Assets	£361,072	£367,601	£340,221	—	—	—	£384,660	£390,443	£382,786
Net Current Assets Liabilities	£330,500	£355,822	£337,997	£370,339	£377,413	£381,461	£383,567	£388,660	£381,041
Total Assets Less Current Liabilities	£379,308	£378,314	£367,124	£372,797	£379,325	£382,967	£384,770	£389,631	£381,830
Cash Bank On Hand	—	—	—	—	£379,233	£383,073	—	—	—
Debtors	£15,452	£5,485	£2,019	—	—	—	—	—	—
Creditors	—	—	—	—	£1,820	£1,612	£1,093	£1,783	£1,745
Other Creditors	—	—	—	—	£600	£600	—	—	—
Number Shares Allotted	100	100	100	100	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£160,000	£160,000	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£12,255	£12,558	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£345,620	£362,116	£338,202	£370,939	—	—	—	—	—
Creditors Due After One Year	£20,643	£15,973	—	—	—	—	—	—	—
Creditors Due Within One Year	£30,572	£11,779	£2,224	£600	—	—	—	—	—
Fixed Assets	£48,808	£22,492	£29,127	£2,458	£1,912	£1,506	£1,203	£971	£789
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£406	£303	—	—	—
Intangible Assets Gross Cost	—	—	—	—	£160,000	£160,000	—	—	—
Intangible Fixed Assets	£20,000	£0	£0	£0	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£160,000	£160,000	£160,000	£160,000	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£20,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£160,000	£160,000	£160,000	£160,000	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£358,665	£362,341	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£1,220	£1,012	—	—	—
Profit Loss Account Reserve	£358,565	£362,241	£367,024	£372,697	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£1,912	£1,506	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£13,761	£13,761	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£358,665	£362,341	£367,124	£372,797	—	—	—	—	—
Tangible Fixed Assets	£28,808	£22,492	£29,127	£2,458	—	—	—	—	—
Tangible Fixed Assets Additions	£1,165	£35,659	£300	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£47,249	£48,423	£13,761	£13,761	—	—	—	—	—
Tangible Fixed Assets Depreciation	£24,757	£19,296	£11,303	£11,849	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7,481	£9,626	£747	£546	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£15,087	£8,740	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£34,485	£34,962	—	—	—	—	—	—

PROTAX LIMITED

Summary

Legal & Status

Timeline (12 events)

Address updated

Status changed

Company incorporated

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Persons with significant control

Ownership Timeline (1 changes)

Appointed Mark Richard Hollowood (person)

Shareholders

Ultimate Beneficial Owner

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Company Report of PROTAX LIMITED

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