Pfa Scotland Enterprises Limited in Lanarkshire, G3 7QF

Description

Data updated on: 01-11-2023

Pfa Scotland Enterprises Limited with the registration number SC332556 has been operating on the market for eighteen years. This particular Private Limited Company is officially located at 2 Woodside Place, Glasgow in Lanarkshire and its area code is G3 7QF. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were reported.

We have a number of two directors leading this business right now, specifically Anthony H. and Fraser W. who have been performing the directors responsibilities since May 2008. In order to help the directors in their tasks, the abovementioned business has been using the skills of Anthony H. as a secretary since 2007.

The companies with significant control over this firm include: Pfa Scotland owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at Woodside Place, G3 7QF.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-77 741	-149 222	-145 590	-169 339	-167 093	-136 870

Balance Sheet
Current Assets	124 832	29 853	88 822	59 079	21 684	14 369	42 620	80 291	146 974	325 733	371 542	494 862	746 353	885 940
Net Assets Liabilities						-136 870	19 722	92 766	190 086	385 812	447 628
Cash Bank In Hand	27 829	6 170	28 757	12 377	779	2 197
Debtors	97 003	23 683	60 065	46 702	20 905	12 172
Net Assets Liabilities Including Pension Asset Liability	-77 741	-149 222	-145 590	-169 339	-167 093	-136 870
Tangible Fixed Assets	1 262	164 729	162 005	158 221	155 043	151 404

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-78 741	-150 222	-146 590	-170 339	-168 093	-137 870
Shareholder Funds	-77 741	-149 222	-145 590	-169 339	-167 093	-136 870

Other Financial Data
Average Number Employees During Period										6	6	2	2	2
Creditors						275 637	136 965	94 708	56 378	80 031	59 453	61 680	76 985	17 274
Fixed Assets						151 404	149 945	146 999	142 330	140 110	135 539	135 796	133 192	137 839
Net Current Assets Liabilities	86 753	-68 926	-87 671	-139 248	-8 909	-12 637	6 742	40 475	104 134	245 702	312 089
Total Assets Less Current Liabilities	88 015	95 803	74 334	18 973	146 134	138 767	156 687	187 474	246 464	385 812	447 628
Creditors Due After One Year	165 756	245 025	219 924	188 312	162 147	275 637
Creditors Due Within One Year	38 079	98 779	176 493	198 327	181 673	27 006
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Secured Debts			85 381	79 010	72 879	66 498
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		167 850	1 295		808
Tangible Fixed Assets Cost Or Valuation	3 077	170 927	172 222	172 222	173 030
Tangible Fixed Assets Depreciation	1 815	6 198	10 217	14 001	17 987	21 626
Tangible Fixed Assets Depreciation Charged In Period		4 383	4 019	3 784	3 986	3 639

Company staff

Anthony H.

Role: Director

Appointed: 21 May 2008

Latest update: 20 March 2025

Fraser W.

Role: Director

Appointed: 17 October 2007

Latest update: 20 March 2025

Anthony H.

Role: Secretary

Appointed: 17 October 2007

Latest update: 20 March 2025

People with significant control

Pfa Scotland

Address: 2 Woodside Place, Glasgow, G3 7QF, Scotland

Legal authority Scottish Trades Union Congress

Legal form Trade Union

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 10 February 2014
Date Approval Accounts	10 February 2014

Pfa Scotland Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Fraser W.

Anthony H.

People with significant control

Pfa Scotland

Accounts Documents

Company filings

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