PROTOCOL ENGINEERING LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

2,37×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

-32,4 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement05044164

Fondée13/02/2004

ObjectifManufacture of other fabricated metal products n.e.c.

Adresse17 Stanelaw Way, Tanfield Lea Industrial Estate, Stanley, County Durham, DH9 9XB

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription13/02/2004

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (13 événements)

31/05/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/05/2025

Voir le fichier dans Documents

31/05/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/05/2024

Voir le fichier dans Documents

13/02/2004

Société constituée

Date de constitution : 2004-02-13

Métrique	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£84 800	£101 801	£68 831	—	—	—	—	—	—	—	—	—
Total des actifs	£84 806	£101 807	£68 837	£43 210	£36 470	£44 885	£73 425	£96 078	£127 045	£124 280	£123 375	£141 104
Net Assets Liabilities	—	—	—	£43 210	£36 470	£44 885	£73 425	£96 078	£127 045	£124 280	£123 375	£141 104
Equity	—	—	—	£43 210	£36 470	£44 885	£73 425	£96 078	£127 045	£124 280	£123 375	£141 104
Current Assets	£119 510	£110 503	£101 253	£84 238	£59 632	£88 319	£109 357	£120 952	£188 479	£161 956	£129 351	£179 011
Net Current Assets Liabilities	£74 823	£73 326	£58 594	£50 695	£-14 384	£-3 704	£22 689	£48 899	£118 409	£84 874	£70 380	£88 656
Total Assets Less Current Liabilities	£148 080	£159 557	£131 089	£111 983	£36 470	£49 777	£74 899	£96 078	£177 045	£157 613	£146 708	£153 535
Debtors	£58 016	£67 399	£44 833	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	£68 773	£4 892	£4 892	£1 474	£50 000	£50 000	£33 333	£23 333	£12 431
Number Shares Allotted	6	6	6	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	5	5	5	5	5
Called Up Share Capital	£6	£6	£6	—	—	—	—	—	—	—	—	—
Capital Employed	£84 806	£101 807	£68 837	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£59 095	£40 863	£53 650	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	£63 274	£57 750	£62 252	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£44 687	£37 177	£42 659	—	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£61 288	£50 854	£53 481	£52 210	£47 179	£58 636	£72 739	£76 328	£64 879
Net Assets Liabilities Including Pension Asset Liability	£84 806	£101 807	£68 837	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£84 800	£101 801	£68 831	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£6	£6	£6	—	—	—	—	—	—	—	—	—
Stocks Inventory	£2 399	£2 241	£2 770	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£73 257	£86 231	£72 495	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£688	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£182 641	£216 898	£217 586	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£120 809	£144 403	£156 298	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£11 425	£13 736	£11 895	—	—	—	—	—	—	—	—	—

Métrique

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Bénéfice / (perte)

£84 800

£101 801

£68 831

—

Total des actifs

£84 806

£101 807

£68 837

£43 210

£36 470

£44 885

£73 425

£96 078

£127 045

£124 280

£123 375

£141 104

Net Assets Liabilities

—

£43 210

£36 470

£44 885

£73 425

£96 078

£127 045

£124 280

£123 375

£141 104

Equity

—

£43 210

£36 470

£44 885

£73 425

£96 078

£127 045

£124 280

£123 375

£141 104

Current Assets

£119 510

£110 503

£101 253

£84 238

£59 632

£88 319

£109 357

£120 952

£188 479

£161 956

£129 351

£179 011

Net Current Assets Liabilities

£74 823

£73 326

£58 594

£50 695

£-14 384

£-3 704

£22 689

£48 899

£118 409

£84 874

£70 380

£88 656

Total Assets Less Current Liabilities

£148 080

£159 557

£131 089

£111 983

£36 470

£49 777

£74 899

£96 078

£177 045

£157 613

£146 708

£153 535

Debtors

£58 016

£67 399

£44 833

—

Creditors

—

£68 773

£4 892

£1 474

£50 000

£33 333

£23 333

£12 431

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£6

—

Capital Employed

£84 806

£101 807

£68 837

—

Cash Bank In Hand

£59 095

£40 863

£53 650

—

Creditors Due After One Year

£63 274

£57 750

£62 252

—

Creditors Due Within One Year

£44 687

£37 177

£42 659

—

Fixed Assets

—

£61 288

£50 854

£53 481

£52 210

£47 179

£58 636

£72 739

£76 328

£64 879

Net Assets Liabilities Including Pension Asset Liability

£84 806

£101 807

£68 837

—

Profit Loss Account Reserve

£84 800

£101 801

£68 831

—

Share Capital Allotted Called Up Paid

£6

—

Stocks Inventory

£2 399

£2 241

£2 770

—

Tangible Fixed Assets

£73 257

£86 231

£72 495

—

Tangible Fixed Assets Additions

—

£688

—

Tangible Fixed Assets Cost Or Valuation

£182 641

£216 898

£217 586

—

Tangible Fixed Assets Depreciation

£120 809

£144 403

£156 298

—

Tangible Fixed Assets Depreciation Charged In Period

£11 425

£13 736

£11 895

—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

PROTOCOL ENGINEERING LIMITED

Résumé

Juridique et statut

Chronologie (13 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 3)

Démission John Urquhart (personne)

Nomination Christopher John Urquhart (personne)

Nomination John Urquhart (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de PROTOCOL ENGINEERING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital