Pilsco Limited in Glasgow, G75 0SN

Description

Data updated on: 01-11-2023

2011 signifies the founding of Pilsco Limited, the company registered at 10-16 Colvilles Place, East Kilbride in Glasgow. That would make 13 years Pilsco has prospered in the business, as the company was established on 2011-02-02. The firm reg. no. is SC392727 and its post code is G75 0SN. This enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent filed accounts documents cover the period up to 2022/05/31 and the most recent annual confirmation statement was submitted on 2023/02/02.

Because of this enterprise's growth, it became vital to acquire further directors: Nigel K. and Andrea K. who have been working together since 2011-02-02 to promote the success of the business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand							80	149 226	43 975	66 334	105 406	22 977
Current Assets						100	275 075	297 201	553 395	364 553	471 185	322 526
Debtors					100	100	274 995	147 975	359 253	114 390	194 568	116 488
Net Assets Liabilities						176	190 796	205 212	303 337	304 128	27 318	126 319
Other Debtors					100	100	226 995	7 966	357 687	8 214	12 685	12 653
Property Plant Equipment						10 633	8 452	11 496	12 278	9 299	7 915
Total Inventories									150 167	183 829	171 211	183 061
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 585	4 766	7 881	10 642	11 878	13 262	22 868
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 606	-224	951			21 950
Amounts Owed To Group Undertakings										1 000	351 000	121 000
Amounts Owed To Related Parties						10 557
Average Number Employees During Period						12	12	21	21	20	18	18
Creditors						10 557	91 125	102 103	260 003	68 578	450 808	272 981
Deferred Tax Liabilities							1 606	1 382	2 333	1 146
Increase From Depreciation Charge For Year Property Plant Equipment						2 585	2 181	3 115	2 761	1 497	1 384	1 466
Net Current Assets Liabilities					100	-10 457	183 950	195 098	293 392	295 975	20 377	49 545
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						10 557		11 345	27 670	13 337	12 009	12 298
Other Taxation Social Security Payable							91 125	4 322	23 056	17 393	40 061	107 528
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 218	13 218	19 377	22 920	21 177	4 782	4 782
Provisions							1 606	1 382	2 333	1 146	974	22 924
Provisions For Liabilities Balance Sheet Subtotal							1 606	1 382	2 333	1 146	974	22 924
Total Additions Including From Business Combinations Property Plant Equipment						13 218		6 159	3 543			6 750
Total Assets Less Current Liabilities					100	176	192 402	206 594	305 670	305 274	28 292	149 243
Trade Creditors Trade Payables								86 436	209 277	36 848	47 738	32 155
Trade Debtors Trade Receivables							48 000	140 009	1 566	106 176	181 883	103 835
Additional Provisions Increase From New Provisions Recognised										-1 187	-172
Disposals Decrease In Depreciation Impairment Property Plant Equipment										261
Disposals Property Plant Equipment										1 743
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										1 800
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Nigel K.

Role: Director

Appointed: 02 February 2011

Latest update: 20 February 2024

Andrea K.

Role: Director

Appointed: 02 February 2011

Latest update: 20 February 2024

Nigel K.

Role: Secretary

Appointed: 02 February 2011

Latest update: 20 February 2024

People with significant control

The companies with significant control over the firm include: Srx Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Glasgow at Sandyford Place, G3 7NG and was registered as a PSC under the reg no Sc499292. Nigel K. has substantial control or influence over the company.

Srx Holdings Limited

Address: 25 Sandyford Place, Glasgow, G3 7NG, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc499292

Notified on 1 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nigel K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrea K.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 November 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 March 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 March 2014

Pilsco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel K.

Andrea K.

Nigel K.

People with significant control

Srx Holdings Limited

Nigel K.

Andrea K.

Accounts Documents

Company filings

Filing category

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