Pro-tile Solutions (scotland) Limited in Glasgow, G72 7QF

Description

Data updated on: 01-11-2023

Pro-tile Solutions (scotland) Limited with the registration number SC517605 has been operating on the market for nine years. This Private Limited Company can be found at 19 Mill Walk, Cambuslang, Glasgow and their zip code is G72 7QF. The firm's principal business activity number is 43330 which means Floor and wall covering. 2022-10-31 is the last time the company accounts were filed.

For the company, all of director's responsibilities have so far been carried out by Michael M. who was designated to this position in 2015 in October.

Michael M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-2 797

Balance Sheet
Cash Bank In Hand	594
Cash Bank On Hand	594	2 047	1 514	1 735
Current Assets	1 950	7 665	18 014	38 931	76 938	51 338	21 587
Debtors	1 356	5 618	16 500	19 545
Net Assets Liabilities		7 707	1 782	15 957	36 559	6 989	10 970
Other Debtors	1 356	5 618	8 529
Property Plant Equipment			15 047	10 031

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 798
Shareholder Funds	-2 797

Other Financial Data
Accrued Liabilities				780
Accumulated Depreciation Impairment Property Plant Equipment			5 016	10 032
Average Number Employees During Period		1	13	2	1	2	2
Corporation Tax Payable			1 669	10 075
Creditors	4 747	-42	-326	22 425	36 474	28 580	3 961
Creditors Due Within One Year	4 747
Finance Lease Liabilities Present Value Total			-326	9 800
Increase From Depreciation Charge For Year Property Plant Equipment			5 016	5 016
Net Current Assets Liabilities	-2 797	7 707	-13 591	16 506	46 473	22 758	17 626
Number Shares Allotted	2
Other Creditors	4 139	3 824	31 965
Other Taxation Social Security Payable	608	-3 866	-5 301	-17 651
Par Value Share	1
Property Plant Equipment Gross Cost			20 063
Recoverable Value-added Tax			8 529	6 173
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			20 063
Total Assets Less Current Liabilities	-2 797	7 707	1 456	26 537	51 488	22 758	49 248
Trade Creditors Trade Payables				7 333
Trade Debtors Trade Receivables			7 971	13 372
Accrued Liabilities Not Expressed Within Creditors Subtotal				780	1 780	1 880	1 030
Fixed Assets				10 031	5 015		31 622

Company staff

Michael M.

Role: Director

Appointed: 09 October 2015

Latest update: 19 April 2024

People with significant control

Michael M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 5 July 2017
Start Date For Period Covered By Report	09 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Pro-tile Solutions (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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