Pps (ayrshire) Limited, KA1 5LA

Description

Data updated on: 01-11-2023

This firm known as Pps (ayrshire) was established on Wed, 26th Mar 2003 as a Private Limited Company. The enterprise's registered office can be gotten hold of in Kilmarnock on 1 Simonsburn Road, Kilmarnock. When you want to contact the company by mail, its post code is KA1 5LA. The registration number for Pps (ayrshire) Limited is SC246550. The enterprise's declared SIC number is 33190 meaning Repair of other equipment. Its most recent accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was filed on 26th March 2023.

Marie W. and Frazer W. are the firm's directors and have been doing everything they can to help the company for 21 years.

Executives who have control over the firm are as follows: Frazer W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie W. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 940	90 698	83 233	87 007	74 665	57 366

Balance Sheet
Current Assets	76 255	73 375	50 650	43 638	45 486	47 740	35 823	86 762	111 309	63 894	56 868	169 706	105 889
Net Assets Liabilities						68 093	85 890	59 616	102 521	50 346	39 474	45 530
Cash Bank In Hand	32 603	26 638	15 145	4 765	19 715	5 870
Debtors	33 652	39 737	29 005	32 373	19 271	35 370
Intangible Fixed Assets	26 587	24 305	22 023	19 741	17 459	15 177
Stocks Inventory	10 000	7 000	6 500	6 500	6 500	6 500
Tangible Fixed Assets	55 059	44 496	64 322	84 862	90 830	53 632

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	108 940	89 698	82 233	86 007	73 665	56 366
Shareholder Funds	109 940	90 698	83 233	87 007	74 665	57 366

Other Financial Data
Average Number Employees During Period								2	4	4	3	3	2
Creditors						45 745	31 824	94 102	122 817	84 969	20 602	31 667	21 667
Fixed Assets	81 646	68 801	86 345	104 603	108 289	68 809	81 891	66 956	114 029	71 421	62 220	59 747	67 008
Net Current Assets Liabilities	39 306	30 797	9 754	-624	-16 367	-716	3 999	-7 340	-11 508	-21 075	-2 144	17 450
Total Assets Less Current Liabilities	120 952	99 598	96 099	103 979	91 922	68 093	85 890	59 616	102 521	50 346	60 076	77 197
Creditors Due Within One Year	36 949	42 578	40 897	44 262	61 853	48 456
Intangible Fixed Assets Aggregate Amortisation Impairment	19 057	21 339	23 621	25 903	28 185	30 467
Intangible Fixed Assets Amortisation Charged In Period		2 282	2 282	2 282	2 282	2 282
Intangible Fixed Assets Cost Or Valuation	45 644	45 644	45 644	45 644	45 644	45 644
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	11 012	8 900	12 865	16 972	17 257	10 727
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				40 867	25 035	1 919
Tangible Fixed Assets Cost Or Valuation			112 425	132 916	157 951	118 727
Tangible Fixed Assets Depreciation			48 104	48 056	67 121	65 095
Tangible Fixed Assets Depreciation Charged In Period				11 731	19 065	13 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 781		15 172
Tangible Fixed Assets Disposals				20 376		41 143

Company staff

Marie W.

Role: Secretary

Appointed: 26 March 2003

Latest update: 4 April 2024

Marie W.

Role: Director

Appointed: 26 March 2003

Latest update: 4 April 2024

Frazer W.

Role: Director

Appointed: 26 March 2003

Latest update: 4 April 2024

People with significant control

Frazer W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pps (ayrshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie W.

Marie W.

Frazer W.

People with significant control

Frazer W.

Marie W.

Accounts Documents

Company filings

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