Process Control Services Uk Ltd in Buxton, SK17 9RZ

Description

Data updated on: 01-11-2023

1997 is the year of the start of Process Control Services Uk Ltd, the firm which is situated at Unit 9 Staden Business Park, Staden Lane, Buxton. That would make 27 years Process Control Services Uk has existed on the local market, as it was created on 1997-07-24. The company's Companies House Registration Number is 03408352 and the company post code is SK17 9RZ. The enterprise's principal business activity number is 43210 and their NACE code stands for Electrical installation. 2022-07-31 is the last time company accounts were reported.

On January 13, 2015, the company was searching for a Approved Electrician to fill a full time position in the engeneering in Buxton, Midlands. They offered an overtime with salary £29562 per year. The offered job required no experience and vocational qualifications (e.g. SNVQ or NVQ).

Gary L., Daniel B., Nicholas O. and Malcolm K. are the company's directors and have been doing everything they can to help the company since 2021-06-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 983	44 688	83 661	120 463	331 321	476 573

Balance Sheet
Cash Bank On Hand							726 748	893 840
Current Assets	391 044	256 626	474 425	463 372	788 761	1 117 338	2 158 640	2 194 033
Debtors	384 769	231 568	459 831	430 734	522 386	717 172	1 419 491	1 287 792
Net Assets Liabilities							1 241 085	942 255
Property Plant Equipment							70 363	59 300
Total Inventories							12 401	12 401
Cash Bank In Hand	5 275	24 058	13 594	31 638	265 375	397 166
Net Assets Liabilities Including Pension Asset Liability	41 983	44 688	83 661	120 463	331 321	476 573
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	3 000
Tangible Fixed Assets	30 363	28 816	23 550	32 018	36 960	50 191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 883	44 588	83 561	120 363	331 221	476 473
Shareholder Funds	41 983	44 688	83 661	120 463	331 321	476 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							150 159	158 467
Average Number Employees During Period							47	63
Creditors							975 374	1 300 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 133
Disposals Property Plant Equipment								16 864
Fixed Assets	30 363	28 816	23 550	32 018	36 960	50 191	70 363	59 300
Increase From Depreciation Charge For Year Property Plant Equipment								21 441
Net Current Assets Liabilities	26 885	18 108	61 998	92 732	300 459	435 403	1 183 266	893 528
Property Plant Equipment Gross Cost							220 522	217 767
Provisions For Liabilities Balance Sheet Subtotal							12 544	10 573
Total Additions Including From Business Combinations Property Plant Equipment								14 109
Total Assets Less Current Liabilities	57 248	46 924	85 548	124 750	337 419	485 594	1 253 629	952 828
Creditors Due After One Year Total Noncurrent Liabilities	13 333
Creditors Due Within One Year Total Current Liabilities	364 159	238 518
Provisions For Liabilities Charges	1 932	2 236	1 887	4 287
Tangible Fixed Assets Additions		7 156	624	18 808	16 707	33 567
Tangible Fixed Assets Cost Or Valuation	87 285	67 725	68 349	86 907	100 630	129 928
Tangible Fixed Assets Depreciation	56 922	38 909	44 799	54 888	63 670	79 737
Tangible Fixed Assets Depreciation Charge For Period		6 317
Tangible Fixed Assets Depreciation Disposals		-24 329
Tangible Fixed Assets Disposals		-26 715		250	2 983	4 269
Creditors Due After One Year				4 287	6 098	9 021
Creditors Due Within One Year		238 518	412 427	370 640	488 302	681 935
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 890	10 340	11 765	20 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				250	2 983	4 269

Company staff

Gary L.

Role: Director

Appointed: 10 June 2021

Latest update: 13 May 2024

Daniel B.

Role: Director

Appointed: 21 December 2018

Latest update: 13 May 2024

Nicholas O.

Role: Director

Appointed: 21 December 2018

Latest update: 13 May 2024

Malcolm K.

Role: Director

Appointed: 21 December 2018

Latest update: 13 May 2024

Anthony J.

Role: Director

Appointed: 31 July 1997

Resigned: 21 December 2018

Latest update: 13 May 2024

Anthony J.

Role: Secretary

Appointed: 31 July 1997

Resigned: 21 December 2018

Latest update: 13 May 2024

Shaun A.

Role: Director

Appointed: 31 July 1997

Resigned: 21 December 2018

Latest update: 13 May 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 24 July 1997

Resigned: 24 July 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 13 May 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 24 July 1997

Resigned: 24 July 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 13 May 2024

People with significant control

The companies that control this firm include: Staden Electrical Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Buxton at Staden Lane, SK17 9RZ and was registered as a PSC under the registration number 10971049.

Staden Electrical Holdings Limited

Address: Unit 9 Staden Lane, Buxton, SK17 9RZ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House Uk

Registration number 10971049

Notified on 21 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shaun A.

Notified on 6 April 2016

Ceased on 21 December 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Anthony J.

Notified on 6 April 2016

Ceased on 21 December 2018

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 October 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	8 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Approved Electrician in Buxton, posted on Tuesday 13th January 2015
Region / City	Midlands, Buxton
Industry	Engineering sector
Salary	£15.16 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Approved Electrician in Buxton, posted on Tuesday 13th January 2015

Region / City

Midlands, Buxton

Industry

Engineering sector

Salary

£15.16 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Process Control Services Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary L.

Daniel B.

Nicholas O.

Malcolm K.

Anthony J.

Anthony J.

Shaun A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Staden Electrical Holdings Limited

Shaun A.

Anthony J.

Accounts Documents

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