Pertone Limited in Glasgow, G71 7PT

Description

Data updated on: 10-12-2018

This particular firm was located in Glasgow with reg. no. SC092445. It was started in 1985. The main office of this company was situated at 6 Church Street Uddingston. The post code for this address is G71 7PT. The company was officially closed in 2018, which means it had been in business for thirty three years.

This business had a single director: Gerald B., who was assigned this position in 1988.

Gerald B. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency

Balance Sheet
Cash Bank On Hand				50 187	36 050	29 131
Current Assets	103 200	93 654	58 964	50 187	37 503	29 131
Debtors	1 058	2 808	1 154		1 453
Net Assets Liabilities				-2 924	133	408
Property Plant Equipment				375	300	240
Cash Bank In Hand	102 142	90 846	57 810	50 187
Net Assets Liabilities Including Pension Asset Liability	32	697	72	-2 924
Tangible Fixed Assets	459	367	469	375

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	30	695	70	-2 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 557	4 632	4 692
Corporation Tax Payable					1 923	3 124
Creditors				1 016	2 811	3 904
Increase From Depreciation Charge For Year Property Plant Equipment					75	60
Net Current Assets Liabilities	85 256	76 187	56 897	49 171	34 692	25 227
Other Creditors				52 470	34 859	25 059
Other Taxation Social Security Payable				188	84
Property Plant Equipment Gross Cost				4 932	4 932	4 932
Total Assets Less Current Liabilities	85 715	76 554	57 366	49 546	34 992	25 467
Trade Creditors Trade Payables				828	804	780
Trade Debtors Trade Receivables					1 453
Capital Employed	32	697	72	-2 924
Creditors Due After One Year	85 683	75 857	57 294	52 470
Creditors Due Within One Year	17 944	17 467	2 067	1 016
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			220
Tangible Fixed Assets Cost Or Valuation	4 712	4 712	4 932	4 932
Tangible Fixed Assets Depreciation	4 253	4 345	4 463	4 557
Tangible Fixed Assets Depreciation Charged In Period		92	118	94

Company staff

Gerald B.

Role: Secretary

Appointed: 31 January 2003

Latest update: 4 July 2023

Gerald B.

Role: Director

Appointed: 31 December 1988

Latest update: 4 July 2023

People with significant control

Gerald B.

Notified on 6 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	20 August 2018
Confirmation statement last made up date	06 August 2017

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 June 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Pertone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald B.

Gerald B.

Sean B.

Jean B.

People with significant control

Gerald B.

Accounts Documents

Company filings

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