Pro-fab Detailing Limited in Glasgow, G72 7RW

Description

Data updated on: 03-02-2024

The firm was registered in Glasgow under the following Company Registration No.: SC346796. This firm was started in 2008. The main office of this firm was located at 65 Westfarm Crescent Cambuslang. The post code for this location is G72 7RW. This enterprise was officially closed in 2023, meaning it had been active for 15 years. The listed name change from Linea Detailing to Pro-fab Detailing Limited came on 2010-02-11.

This company had one director: Yousuf N. who was in charge of it for 15 years.

Yousuf N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Pro-fab Detailing Limited 2010-02-11
Linea Detailing Limited 2008-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	2 784	431	3 945	-742	-6 225	-10 390

Balance Sheet
Cash Bank In Hand	3 267	1 916	4 979	1 106
Cash Bank On Hand							2 464
Current Assets	3 267	674	4 121	1 106		2 200	4 664
Debtors						2 200	2 200
Other Debtors						2 200	2 200
Property Plant Equipment						1 570	1 181
Tangible Fixed Assets	3 016	2 262	2 364	1 773	1 967	1 570
Net Assets Liabilities Including Pension Asset Liability	2 784	669	3 945	-742

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	584	2 783	4 745	3 087	-6 226	-10 391
Shareholder Funds	2 784	431	3 945	-742	-6 225	-10 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 118	7 507
Average Number Employees During Period							1
Bank Borrowings Overdrafts					4 813	6 710
Creditors						14 160	20 361
Creditors Due Within One Year	3 500	2 268	3 399	3 622	8 192	14 160
Increase From Depreciation Charge For Year Property Plant Equipment							389
Net Current Assets Liabilities	-233	-1 594	1 580	-2 516	-8 192	-11 960	-15 697
Number Shares Allotted					1	1
Other Creditors						192	13 554
Other Creditors Due Within One Year					253	192
Other Taxation Social Security Payable						7 258	6 807
Par Value Share					1	1
Profit Loss							-4 126
Property Plant Equipment Gross Cost						8 688
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions			899		849
Tangible Fixed Assets Cost Or Valuation	3 016	3 016	3 161	2 364	8 688
Tangible Fixed Assets Depreciation		754	797	591	6 721	7 118
Tangible Fixed Assets Depreciation Charged In Period		754	797	591	655	397
Taxation Social Security Due Within One Year					3 126	7 258
Total Assets Less Current Liabilities	2 784	431	3 945	-742	-6 225	-10 390	-14 516
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Fixed Assets	3 016	2 262	2 364	1 773
Other Aggregate Reserves		-7 999	-1 231	-14 457
Revaluation Reserve	2 199	8 429	430	10 627