Prolek Auto Electrical Services Limited in Glasgow, G3 7NG

Description

Data updated on: 01-11-2023

Prolek Auto Electrical Services has been offering its services for at least 16 years. Established under no. SC343737, this company is registered as a Private Limited Company. You may visit the headquarters of this company during office hours under the following location: 25 Sandyford Place, G3 7NG Glasgow. The enterprise's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Prolek Auto Electrical Services Ltd released its account information for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-06-02.

There's 1 director presently leading this specific firm, specifically Peter B. who's been performing the director's obligations since 2008-06-02. Since June 2008 Sharon C., had performed assigned duties for this specific firm up to the moment of the resignation on 2014-10-10.

Executives who control the firm include: Pamela B. owns 1/2 or less of company shares. Peter B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 309	50 352	39 566	52 909	47 412	40 609

Balance Sheet
Cash Bank In Hand	52 171	23 980	16 096	11 975	22 602	7 170
Cash Bank On Hand						7 170	12 519	17 205	26 097	79 025	53 449	38 869	63 932
Current Assets	120 849	79 003	78 836	71 848	77 351	81 812	77 068	84 097	85 529	135 626	127 180	146 359	141 970
Debtors	43 678	30 023	37 740	34 873	29 749	47 642	37 049	38 892	31 032	28 101	44 731	78 240	48 538
Intangible Fixed Assets	31 977	27 409	27 409	22 841	18 273	13 705
Net Assets Liabilities						40 609	32 728	39 602	51 129	43 584	47 645	45 227	51 330
Net Assets Liabilities Including Pension Asset Liability	57 309	50 352	39 566	52 909	47 412	40 609
Property Plant Equipment						36 858	35 233	43 541	42 641	34 733	35 366	30 118
Stocks Inventory	25 000	25 000	25 000	25 000	25 000	27 000
Tangible Fixed Assets	25 693	27 564	24 794	21 080	35 467	36 858
Total Inventories						27 000	27 500	28 000	28 400	28 500	29 000	29 250	29 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	57 307	50 350	39 564	52 907	47 410	40 607
Shareholder Funds	57 309	50 352	39 566	52 909	47 412	40 609

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						31 976	36 544	41 112	45 681	45 681	45 681	45 681
Accumulated Depreciation Impairment Property Plant Equipment						33 454	42 825	43 663	55 838	66 488	76 176	85 424	45 301
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-779	1 579	-171	-1 503	121	-998	2 151
Average Number Employees During Period							7	7	7	7	7	7	7
Bank Borrowings Overdrafts										45 833	36 667	26 667	10 000
Bank Borrowings Secured			11 299
Creditors						84 293	9 462	19 683	11 031	49 097	36 667	26 667	16 667
Creditors Due After One Year	55 751	48 574	41 251
Creditors Due Within One Year	60 320	29 537	44 709	58 644	77 011	84 293
Deferred Tax Liabilities						7 473	6 694	8 273	8 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment							750	12 468
Disposals Property Plant Equipment							3 000	23 978
Finance Lease Liabilities Present Value Total						19 348	9 462	19 683	11 031	3 264	3 264		14 716
Fixed Assets	57 670	54 973	52 203	43 921	53 740	50 563	44 370	48 110	42 641	34 733	35 366	30 118	41 439
Increase Decrease In Property Plant Equipment													18 500
Increase From Amortisation Charge For Year Intangible Assets							4 568	4 568	4 569
Increase From Depreciation Charge For Year Property Plant Equipment							10 121	13 306	12 175	10 650	9 688	9 248	12 180
Intangible Assets						13 705	9 137	4 569
Intangible Assets Gross Cost						45 681	45 681	45 681	45 681	45 681	45 681	45 681
Intangible Fixed Assets Aggregate Amortisation Impairment	13 704	18 272	18 272	22 840	27 408	31 976
Intangible Fixed Assets Amortisation Charged In Period		4 568		4 568	4 568	4 568
Intangible Fixed Assets Cost Or Valuation	45 681	45 681	45 681	45 681	45 681
Net Current Assets Liabilities	60 529	49 466	34 127	13 204	340	-2 481	4 514	19 448	27 621	64 547	55 666	47 498	34 431
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid											100		100
Other Creditors						33 393	26 165	14 547	5 808	18 513	9 243	6 618	5 961
Other Taxation Social Security Payable						15 226	12 755	15 779	16 870	19 435	16 240	28 737	30 107
Par Value Share		1	1	1	1	1					1		1
Property Plant Equipment Gross Cost						70 312	78 058	87 204	98 479	101 221	111 542	115 542	18 500
Provisions						7 473	6 694	8 273	8 102	6 599	6 720	5 722	7 873
Provisions For Liabilities Balance Sheet Subtotal						7 473	6 694	8 273	8 102	6 599	6 720	5 722	7 873
Provisions For Liabilities Charges	5 139	5 513	5 513	4 216	6 668	7 473
Secured Debts	63 239	56 062	48 739
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 911	1 600	667	23 978	12 441
Tangible Fixed Assets Cost Or Valuation	40 315	47 226	48 826	49 493	59 471	70 312
Tangible Fixed Assets Depreciation	14 622	19 662	24 032	28 413	24 004	33 454
Tangible Fixed Assets Depreciation Charged In Period		5 790	4 370	4 381	6 269	11 050
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		750			10 678	1 600
Tangible Fixed Assets Disposals		3 000			14 000	1 600
Total Additions Including From Business Combinations Property Plant Equipment							10 746	33 124	11 275	2 742	10 321	4 000	2 895
Total Assets Less Current Liabilities	118 199	104 439	86 330	57 125	54 080	48 082	48 884	67 558	70 262	99 280	91 032	77 616	75 870
Trade Creditors Trade Payables						16 326	23 910	24 270	26 577	21 315	32 767	53 506	46 755
Trade Debtors Trade Receivables						47 642	37 049	38 892	31 032	28 101	44 731	78 240	48 538
Nominal Value Shares Issued Specific Share Issue											1

Company staff

Peter B.

Role: Director

Appointed: 02 June 2008

Latest update: 23 March 2024

People with significant control

Pamela B.

Notified on 2 June 2021

Nature of control:

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 November 2016
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
Annual Accounts 15 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	15 May 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 January 2014

Prolek Auto Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Sharon C.

Sharon C.

People with significant control

Pamela B.

Peter B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies