Profrac Engineering Limited
Myrehead Farmhouse Myrehead Farm EH49 6LQ Linlinthgow
Number: SC490285
Incorporation date: 2014-10-31
Dissolution date: 2020-12-29
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Profrac Engineering began its operations in 2014 as a Private Limited Company under the ID SC490285. This company's office was located in Linlinthgow at Myrehead Farmhouse. This particular Profrac Engineering Ltd firm had been operating on the market for six years.
Colin D. was the company's managing director, assigned this position ten years ago.
Colin D. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | ||||
| Net Worth | 3 888 | 4 722 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 178 | 25 726 | 9 276 | |
| Current Assets | 16 178 | 27 496 | 10 516 | |
| Debtors | 1 770 | 1 240 | ||
| Net Assets Liabilities | 4 722 | 21 145 | 3 387 | |
| Property Plant Equipment | 900 | 9 860 | 7 400 | |
| Cash Bank In Hand | 18 426 | 16 178 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 888 | 4 722 | ||
| Tangible Fixed Assets | 1 300 | 900 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 3 788 | 4 622 | ||
| Shareholder Funds | 3 888 | 4 722 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 140 | 4 600 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | |||
| Average Number Employees During Period | 2 | 1 | 1 | |
| Creditors | 12 096 | 16 037 | 12 656 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 2 460 | ||
| Net Current Assets Liabilities | 2 588 | 4 082 | 11 459 | -2 140 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 8 736 | 12 379 | 9 337 | |
| Other Remaining Borrowings | 404 | 450 | -284 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 000 | 12 000 | 12 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 260 | 174 | 1 873 | |
| Taxation Social Security Payable | 2 956 | 3 208 | 3 603 | |
| Total Assets Less Current Liabilities | 3 888 | 4 982 | 21 319 | 5 260 |
| Total Borrowings | 404 | 450 | -284 | |
| Trade Debtors Trade Receivables | 1 770 | 1 240 | ||
| Creditors Due Within One Year | 15 838 | 12 096 | ||
| Fixed Assets | 1 300 | 900 | ||
| Number Shares Allotted | 100 | 100 | ||
| Provisions For Liabilities Charges | 260 | |||
| Tangible Fixed Assets Additions | 2 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||
| Tangible Fixed Assets Depreciation | 700 | 1 100 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | 400 | ||
| Value Shares Allotted | 100 | 100 | ||
Role: Director
Appointed: 31 October 2014
Latest update: 4 January 2024
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 14 November 2021 |
| Confirmation statement last made up date | 31 October 2020 |
| Annual Accounts 16 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 16 February 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
(4 pages)