PROTOCOL ENGINEERING LIMITED

🇬🇧英國•Private Limited Company (Ltd.)•活躍

流動比率（2016）流動比率

2.37×

利潤/（虧損）同比（2015 對比 2016）利潤/（虧損）同比

-32.4%

資產報酬率（淨）（2016）資產報酬率（淨）

100%

摘要

國家英國

狀態活躍

註冊編號05044164

成立時間13/02/2004

目的其他金屬製品製造業(未另列明)

地址17 Stanelaw Way, Tanfield Lea Industrial Estate, Stanley, County Durham, DH9 9XB

確認聲明下一個到期: —; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期13/02/2004

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (13 事件)

31/05/2025

提交年度账目

Annual Accounts · 截至31/05/2025的会计年度

在文档中查看文件

31/05/2024

提交年度账目

Annual Accounts · 截至31/05/2024的会计年度

在文档中查看文件

13/02/2004

註冊成立的公司

註冊日期： 2004-02-13

公制	2013	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利潤/（虧損）	£84,800	£101,801	£68,831	—	—	—	—	—	—	—	—	—
總資產	£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	—	—	—	—	—	—	—	—	—

公制

2013

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利潤/（虧損）

£84,800

£101,801

£68,831

—

總資產

£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

—

名稱	持股	表決權	自

名稱	權益	國家/地區	自

PROTOCOL ENGINEERING LIMITED

摘要

法律與地位

時間軸 (13 事件)

提交年度账目

提交年度账目

註冊成立的公司

網路

所有權與管理

Persons with significant control

所有權時間表 (3 變更)

離任 John Urquhart (個人)

就任 Christopher John Urquhart (個人)

就任 John Urquhart (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

PROTOCOL ENGINEERING LIMITED 公司報告

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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財務健康度

成長

效率與報酬

營運資金與流動性

資本結構