P&A Sprinkler Engineers Ltd in Glasgow, G74 4JW

Description

Data updated on: 01-11-2023

P&A Sprinkler Engineers Ltd has been in the United Kingdom for at least 11 years. Registered with number SC439996 in 2013, it is registered at 33 Kittoch Street, Glasgow G74 4JW. The company's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. P&A Sprinkler Engineers Limited released its latest accounts for the period up to 2023-03-31. The latest confirmation statement was submitted on 2023-01-09.

Currently, there seems to be a solitary director in the company: Paul M. (since January 10, 2013). Since January 10, 2013 Archibald D., had been responsible for a variety of tasks within this specific limited company till the resignation three years ago.

Paul M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 274

Balance Sheet
Cash Bank On Hand		2 544	2 355	737	274
Current Assets	21 615	49 604	38 475	41 383	22 911
Debtors	21 615	47 060	36 120	40 646	22 637
Net Assets Liabilities		25 965	8 925	16 886	2 260
Other Debtors		29 721	17 690	13 121	10 060
Property Plant Equipment		6 801	5 289	4 225	3 194
Net Assets Liabilities Including Pension Asset Liability	13 274
Tangible Fixed Assets	1 650

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	13 272
Shareholder Funds	13 274

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 409	7 146	8 513	9 544
Additions Other Than Through Business Combinations Property Plant Equipment			225	303
Average Number Employees During Period		2	2	1	1
Bank Borrowings Overdrafts		508	21 000	17 095	12 506
Corporation Tax Payable		10 715	7 070	8 403	8 919
Creditors		21 038	12 834	10 824	10 732
Depreciation Rate Used For Property Plant Equipment			25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			1 737	1 367	1 031
Net Current Assets Liabilities	11 624	28 566	25 641	30 559	12 179
Other Creditors		4 462	4 138	2 421	1 813
Other Taxation Social Security Payable		5 353	1 626
Property Plant Equipment Gross Cost		12 210	12 435	12 738	12 738
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 292	1 005	803	607
Total Assets Less Current Liabilities	13 274	35 367	30 930	34 784	15 373
Trade Debtors Trade Receivables		17 339	18 430	27 525	12 577
Advances Credits Directors		15 827	6 588	621	5 940
Advances Credits Made In Period Directors		50 020	32 348	19 791
Advances Credits Repaid In Period Directors		30 000	41 587	27 000
Creditors Due Within One Year	9 991
Fixed Assets	1 650
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 200
Tangible Fixed Assets Cost Or Valuation	2 200
Tangible Fixed Assets Depreciation	550
Tangible Fixed Assets Depreciation Charged In Period	550

Company staff

Paul M.

Role: Director

Appointed: 10 January 2013

Latest update: 18 December 2023

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Archibald D.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

P&A Sprinkler Engineers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Archibald D.

People with significant control

Paul M.

Archibald D.

Accounts Documents

Company filings

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