Process Automation Control Ltd in Glasgow, G74 4BJ

Description

Data updated on: 01-11-2023

Process Automation Control Ltd with reg. no. SC485602 has been on the market for ten years. The Private Limited Company can be contacted at 8 Duart Drive, East Kilbride in Glasgow and company's area code is G74 4BJ. This business's Standard Industrial Classification Code is 71129 : Other engineering activities. 2022-09-30 is the last time when account status updates were filed.

At the moment, this limited company is guided by just one managing director: Gary M., who was formally appointed in 2014. What is more, the managing director's responsibilities are constantly helped with by a secretary - Karen M., who was chosen by the limited company in 2014.

Executives who have control over the firm are as follows: Gary M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Karen M. 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	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	1 371	20 374

Balance Sheet
Cash Bank On Hand		14 444	14 509	31 850	24 169	3 385	36 123	68 295	91 508
Current Assets	20 619	27 707	36 878	31 850	24 169	7 509	36 123
Debtors	9 664	13 263	22 369			4 124
Other Debtors			10 800			4 124
Property Plant Equipment		16 178	12 134		2 004	4 007	4 486	2 989	1 492
Cash Bank In Hand	10 955	14 444
Net Assets Liabilities Including Pension Asset Liability	1 371	20 374
Tangible Fixed Assets		16 178

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 271	20 274
Shareholder Funds	1 371	20 374

Other Financial Data
Accrued Liabilities			900	900	900	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment		3 422	7 466			1 502	2 998	4 495	5 992
Average Number Employees During Period			2	3	3	3	3	3	4
Corporation Tax Payable			10 668	11 161	11 291	8 365	14 933	20 688	22 968
Creditors		23 511	17 357	19 198	18 381	11 348	26 305	30 534	38 994
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 466
Disposals Property Plant Equipment				19 600
Increase From Depreciation Charge For Year Property Plant Equipment			4 044			1 502	1 496	1 497	1 497
Net Current Assets Liabilities	1 371	4 196	19 521	12 652	5 788	-3 839	9 818	37 761	52 514
Other Creditors		2 358	1 605	3 385	1 374
Other Taxation Social Security Payable		21 153	14 851	591	580	346	514	169	463
Property Plant Equipment Gross Cost		19 600	19 600		2 004	5 509	7 484	7 484
Total Additions Including From Business Combinations Property Plant Equipment					2 004	3 505	1 975
Total Assets Less Current Liabilities	1 371	20 374	31 655	12 652	7 792	168	14 304	40 750	54 006
Trade Creditors Trade Payables			1				271
Trade Debtors Trade Receivables		13 263	11 569
Creditors Due Within One Year	19 248	23 511
Fixed Assets		16 178
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 600
Tangible Fixed Assets Cost Or Valuation		19 600
Tangible Fixed Assets Depreciation		3 422
Tangible Fixed Assets Depreciation Charged In Period		3 422

Company staff

Karen M.

Role: Secretary

Appointed: 01 September 2014

Latest update: 31 January 2024

Gary M.

Role: Director

Appointed: 01 September 2014

Latest update: 31 January 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Karen M.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 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 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Process Automation Control Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Gary M.

People with significant control

Gary M.

Karen M.

Accounts Documents

Company filings

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