Profimation Limited in Glasgow, G51 1PR

Description

Data updated on: 01-11-2023

This Profimation Limited business has been operating in this business for at least 18 years, as it's been founded in 2006. Registered under the number SC310246, Profimation is categorised as a Private Limited Company located in Ground Floor (part) Unit 8000 Academy Business Park, Glasgow G51 1PR. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The latest annual accounts were submitted for the period up to March 31, 2022 and the most current confirmation statement was released on October 16, 2023.

There is a number of two directors supervising the business at present, specifically Alison B. and Neil B. who have been performing the directors obligations for 18 years.

Executives with significant control over the firm are: Neil B. has substantial control or influence over the company. Alison B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	147 441	197 258	272 926	305 597	345 181

Balance Sheet
Cash Bank In Hand	145 126	204 126	77 553	101 680	118 394
Cash Bank On Hand					118 394	114 562	8 517	3 844	65 421	143 145	395 853	333 839
Current Assets	174 929	227 186	108 171	131 101	119 519	115 779	17 090	5 912	86 631	176 329	397 497	335 483
Debtors	29 803	23 060	30 618	29 421	1 125	1 217	8 573	2 068	21 210	33 184	1 644	1 644
Net Assets Liabilities					345 181	344 918	382 320	391 865	483 273	565 218	557 240
Net Assets Liabilities Including Pension Asset Liability				305 597	345 181
Other Debtors					1 125	1 217	99	2 068	2 409
Property Plant Equipment					153				909	541	172
Tangible Fixed Assets	336	1 403	1 375	602	153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	147 341	197 158	272 826	305 497	305 756
Shareholder Funds	147 441	197 258	272 926	305 597	345 181

Other Financial Data
Accrued Liabilities						1 626	1 447		2 206	1 460	1 460
Accumulated Depreciation Impairment Property Plant Equipment					3 613	3 766	3 766	3 766	3 962	4 330	4 699	5 539
Additions Other Than Through Business Combinations Investment Property Fair Value Model							185 571
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable						3 727	9 292		22 636	31 037	14 716
Creditors					16 176	14 530	65 711	44 988	35 207	42 593	26 000	12 033
Creditors Due Within One Year	27 824	31 331	38 980	28 466	16 176
Fixed Assets		1 403	203 735	202 962	250 153	250 000	435 571	435 571	436 480	436 112	185 743	186 908
Increase From Depreciation Charge For Year Property Plant Equipment						153			197	368	369	840
Investment Property					250 000	250 000	435 571	435 571	435 571	435 571	185 571	185 571
Investment Property Fair Value Model					250 000	250 000	435 571	435 571	435 571	435 571	185 571
Net Current Assets Liabilities	147 105	195 855	69 191	102 635	103 343	101 249	-48 621	-39 076	51 423	133 736	371 497	323 450
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100			100	100
Other Creditors					11 544	10 778	56 419	41 342	12 571
Other Taxation Social Security Payable					4 632	3 752	9 292	3 646	22 636
Par Value Share		1	1	1	1	1	1			1	1
Property Plant Equipment Gross Cost					3 766	3 766	3 766	3 766	4 871	4 871	4 871	6 876
Provisions For Liabilities Balance Sheet Subtotal					8 315	6 331	4 630	4 630	4 630	4 630
Provisions For Liabilities Charges					8 315
Recoverable Value-added Tax						92	92
Revaluation Reserve					39 325
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 641	680
Tangible Fixed Assets Cost Or Valuation	2 794	3 086	3 766	3 766	250 000
Tangible Fixed Assets Depreciation	2 458	1 683	2 391	3 164	3 613
Tangible Fixed Assets Depreciation Charged In Period		574	708	773	449
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 349
Tangible Fixed Assets Disposals		1 349
Tangible Fixed Assets Increase Decrease From Revaluations					47 640
Total Additions Including From Business Combinations Property Plant Equipment									1 105			2 005
Total Assets Less Current Liabilities	147 441	197 258	272 926	305 597	353 496	351 249	386 950	396 495	487 903	569 848	557 240	510 358
Trade Debtors Trade Receivables							7 257		18 801	31 540
Disposals Investment Property Fair Value Model											250 000

Company staff

Alison B.

Role: Secretary

Appointed: 16 October 2006

Latest update: 15 January 2024

Alison B.

Role: Director

Appointed: 16 October 2006

Latest update: 15 January 2024

Neil B.

Role: Director

Appointed: 16 October 2006

Latest update: 15 January 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alison B.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 7 August 2014
Date Approval Accounts	7 August 2014

Profimation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

Neil B.

People with significant control

Neil B.

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Profimation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Alison B.

Neil B.

People with significant control

Neil B.

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016