Power & Control Solutions Ltd. in Glasgow, G13 1EU

Description

Data updated on: 01-11-2023

Registered with number SC199470 25 years ago, Power & Control Solutions Ltd. is categorised as a Private Limited Company. The company's actual registration address is Unit 48B Anniesland Industrial Estate, Netherton Road Glasgow. The company's declared SIC number is 43210 and has the NACE code: Electrical installation. 2022-09-30 is the last time when account status updates were filed.

The data at our disposal describing this specific company's management shows there are two directors: William B. and David C. who were appointed to their positions on Thu, 2nd Sep 1999. To support the directors in their duties, the company has been utilizing the skillset of David C. as a secretary for the last 25 years.

The companies that control this firm are: Gabb Holdings (Scotland) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Glasgow at 169 West George Street, G2 2LB and was registered as a PSC under the registration number Sc433127.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	666 034	806 933	775 130	727 904	914 991

Balance Sheet
Cash Bank On Hand					541 860	511 805	547 119	473 808	433 979	849 054	788 747	531 500
Current Assets	1 358 158	1 101 607	894 434	1 001 182	1 077 014	1 533 485	1 150 589	1 260 944	1 202 194	1 510 324	1 515 522	1 432 032
Debtors	798 440	632 983	721 516	484 756	503 954	839 130	569 770	754 436	736 715	627 520	665 175	829 032
Net Assets Liabilities					914 991	939 788	995 138	981 960	907 717	911 190	1 030 559	1 030 899
Other Debtors					45 362	4 153	6 354	21 435	19 258	10 705	6 179	5 968
Property Plant Equipment					154 929	143 471	113 311	88 423	123 144	113 311	86 405	57 646
Total Inventories					31 200	182 550	33 700	32 700	31 500	33 750	61 600
Cash Bank In Hand	530 818	440 724	145 718	484 426	541 860
Net Assets Liabilities Including Pension Asset Liability	666 034	806 933	775 130	727 904	914 991
Stocks Inventory	28 900	27 900	27 200	32 000	31 200
Tangible Fixed Assets	45 114	71 874	148 103	143 671	154 929

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	660 034	800 933	769 130	721 904	908 991
Shareholder Funds	666 034	806 933	775 130	727 904	914 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					92 890	118 540	130 134	156 117	126 810	161 099	193 601	224 570
Additions Other Than Through Business Combinations Property Plant Equipment									76 412	28 303	9 576	2 210
Amounts Owed By Related Parties								170 540	142 103
Amounts Owed To Group Undertakings						75 000				339 310	163 224
Average Number Employees During Period					13	13	11	11	11	11	11	12
Creditors					12 739	6 816	252 458	354 787	27 499	12 499	550 450	444 367
Future Minimum Lease Payments Under Non-cancellable Operating Leases					29 796	38 136	34 832	35 559	105 556	68 444	31 332	214 986
Increase From Depreciation Charge For Year Property Plant Equipment						31 839	30 685	25 983	26 843	36 867	36 482	30 969
Net Current Assets Liabilities	620 920	766 371	655 045	606 401	792 399	822 947	898 131	906 157	832 334	831 332	965 072	987 665
Other Creditors					33 632	46 261	24 755	24 633	27 499	12 499	33 232	22 579
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									56 150	2 578	3 980
Other Disposals Property Plant Equipment									70 998	3 847	3 980
Other Taxation Social Security Payable					119 018	202 899	151 126	128 473	98 803	169 862	149 869	166 923
Property Plant Equipment Gross Cost					247 819	262 011	243 445	244 540	249 954	274 410	280 006	282 216
Provisions For Liabilities Balance Sheet Subtotal					19 598	19 814	16 304	12 620	20 262	20 954	20 918	14 412
Taxation Including Deferred Taxation Balance Sheet Subtotal								12 620	20 262	20 954	20 918	14 412
Total Assets Less Current Liabilities	666 034	838 245	803 148	750 072	947 328	966 418	1 011 442	994 580	955 478	944 643	1 051 477	1 045 311
Trade Creditors Trade Payables					113 764	368 252	69 761	201 681	230 976	129 501	204 125	254 865
Trade Debtors Trade Receivables					458 592	834 977	563 416	562 461	575 354	616 815	658 996	823 064
Additional Provisions Increase From New Provisions Recognised						216
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-3 510	-3 684
Amounts Owed By Group Undertakings								170 540
Creditors Due After One Year		31 312	14 529	6 442	12 739
Creditors Due Within One Year	737 238	335 236	239 389	394 781	284 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 189	19 091
Disposals Property Plant Equipment						6 189	29 294
Finance Lease Liabilities Present Value Total					12 739	6 816	6 816
Number Shares Allotted		6 000	6 000	6 000	6 000
Number Shares Issued Fully Paid						6 000	6 000	6 000
Par Value Share		1	1	1	1	1	1	1
Provisions					19 598	19 814	16 304	12 620
Provisions For Liabilities Charges			13 489	15 726	19 598
Secured Debts		47 401	31 312	27 413	30 940
Share Capital Allotted Called Up Paid		6 000	6 000	6 000	6 000
Tangible Fixed Assets Additions		50 778	117 069	21 006	62 920
Tangible Fixed Assets Cost Or Valuation	188 132	188 235	214 448	235 454	247 819
Tangible Fixed Assets Depreciation	143 018	116 361	66 345	91 783	92 890
Tangible Fixed Assets Depreciation Charged In Period		13 282	26 701	25 438	38 317
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		39 939	76 717		37 210
Tangible Fixed Assets Disposals		50 675	90 856		50 555
Total Additions Including From Business Combinations Property Plant Equipment						20 381	10 728	1 095
Value Shares Allotted	6 000	6 000

Company staff

William B.

Role: Director

Appointed: 02 September 1999

Latest update: 4 April 2024

David C.

Role: Director

Appointed: 02 September 1999

Latest update: 4 April 2024

David C.

Role: Secretary

Appointed: 02 September 1999

Latest update: 4 April 2024

People with significant control

Gabb Holdings (Scotland) Limited

Address: C/O Consilium Chartered Accountants 169 West George Street, Glasgow, G2 2LB, Scotland

Legal authority Company Act 2006

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc433127

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 May 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019

Power & Control Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

David C.

David C.

People with significant control

Gabb Holdings (Scotland) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Power & Control Solutions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

David C.

David C.

People with significant control

Gabb Holdings (Scotland) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014