Pro-sealant Solutions Ltd in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

Registered with number SC336479 sixteen years ago, Pro-sealant Solutions Ltd is categorised as a Private Limited Company. The company's official registration address is 6th Floor Gordon Chambers, 90 Mitchell Street Glasgow. This business's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Pro-sealant Solutions Limited reported its account information for the financial year up to March 31, 2022. The company's most recent annual confirmation statement was submitted on January 21, 2023.

Presently, the company has a solitary director: Gerard O., who was selected to lead the company on Wednesday 22nd January 2014. For nearly one year Brian F., had been managing the company up to the moment of the resignation on Saturday 10th October 2009. In addition another director, specifically Gerard O. resigned in January 2011.

Gerard O. is the individual who controls this firm, has substantial control or influence over the company.

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	111 037	77 002	30 270	58 157	78 644	67 199

Balance Sheet
Cash Bank In Hand			27 133	39 499	74 288	12 404
Cash Bank On Hand						12 404	114 448	326 322	188 713	156 168	359 725	287 433	318 910
Current Assets	223 403	175 358	147 500	185 107	186 482	148 807	380 643	576 051	574 867	610 880	616 720	638 930	613 604
Debtors	221 778	173 783	118 742	143 713	110 293	134 609	264 392	244 919	381 384	452 562	254 545	349 047	289 719
Net Assets Liabilities						67 199	212 615	373 827	375 376	385 358	391 832	460 374	452 683
Net Assets Liabilities Including Pension Asset Liability	111 037	77 002	30 270	58 157	78 644
Other Debtors						2 479	28 892	30 357	164 677	87 900	6 243	104 249	45 975
Property Plant Equipment						6 077	52 541	80 544	71 809	54 113	52 691	39 923
Stocks Inventory	1 625	1 575	1 625	1 895	1 901	1 794
Tangible Fixed Assets	9 739	13 995	10 578	7 918	7 718	6 077
Total Inventories						1 794	1 803	4 810	4 770	2 150	2 450	2 450	4 975

Capital & Reserves
Called Up Share Capital	124	124	124	124	124	124
Profit Loss Account Reserve	110 913	76 878	30 146	58 033	78 520	67 075
Shareholder Funds	111 037	77 002	30 270	58 157	78 644	67 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						28 709	34 565	61 379	79 203	97 739	116 254	129 932	143 986
Average Number Employees During Period							17	15	16	18	19	18	17
Bank Borrowings Overdrafts											50 000	32 260	22 566
Creditors						87 685	43 861	62 952	42 415	14 556	61 161	37 653	23 953
Creditors Due After One Year		5 830	3 831	1 832
Creditors Due Within One Year		106 521	123 977	133 036	115 556	87 685
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 525		6 934
Disposals Property Plant Equipment							12 825		7 995
Finance Lease Liabilities Present Value Total							43 861	62 952	42 415	14 556	11 161	5 393	1 387
Increase From Depreciation Charge For Year Property Plant Equipment							17 381	26 814	24 758	18 536	18 515	13 678	14 054
Merchandise								3 000	2 974
Net Current Assets Liabilities	101 298	68 837	23 523	52 071	70 926	61 122	203 935	356 235	345 982	345 801	400 302	458 104	438 380
Number Shares Allotted			4	4	4	4
Other Creditors						18 187	5 571	12 555	5 845	9 809	13 387	36 717	12 857
Other Taxation Social Security Payable						50 618	129 049	141 795	142 376	174 777	156 727	107 696	103 444
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						34 786	87 106	141 923	151 012	151 852	168 945	169 855	182 242
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions		9 606			2 350	650
Tangible Fixed Assets Cost Or Valuation	22 180	31 786	31 786	31 786	34 136	34 786
Tangible Fixed Assets Depreciation	12 441	17 791	21 208	23 868	26 418	28 709
Tangible Fixed Assets Depreciation Charged In Period			3 417	2 660	2 550	2 291
Total Additions Including From Business Combinations Property Plant Equipment							65 145	54 817	17 084	840	17 093	910	12 387
Total Assets Less Current Liabilities	111 037	82 832	34 101	59 989	78 644	67 199	256 476	436 779	417 791	399 914	452 993	498 027	476 636
Trade Creditors Trade Payables						18 880	25 804	36 116	47 814	52 635	29 747	20 069	44 330
Trade Debtors Trade Receivables						132 130	235 500	214 562	216 707	364 662	248 302	244 798	243 744
Work In Progress								1 810	1 796
Creditors Due After One Year Total Noncurrent Liabilities	0	5 830
Creditors Due Within One Year Total Current Liabilities	122 105	106 521
Fixed Assets	9 739	13 995
Tangible Fixed Assets Depreciation Charge For Period		5 350

Company staff

Gerard O.

Role: Director

Appointed: 22 January 2014

Latest update: 31 March 2024

Brian F.

Role: Director

Appointed: 01 April 2009

Resigned: 10 October 2009

Latest update: 31 March 2024

Gerard O.

Role: Director

Appointed: 01 April 2009

Resigned: 07 January 2011

Latest update: 31 March 2024

Mary O.

Role: Director

Appointed: 01 April 2009

Resigned: 07 January 2011

Latest update: 31 March 2024