Pysocal (holdings) Limited in Glasgow, G73 1LX

Description

Data updated on: 01-11-2023

The company known as Pysocal (holdings) was founded on 1987-12-18 as a Private Limited Company. The company's registered office could be gotten hold of in Glasgow on Alleysbank Road, Rutherglen. Assuming you have to reach the firm by post, the postal code is G73 1LX. The company registration number for Pysocal (holdings) Limited is SC108335. The company's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. The firm's most recent annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was released on 2022-12-31.

Currently, the directors enumerated by the following firm are as follow: Stuart M. arranged to perform management duties in 2019 and William M. arranged to perform management duties in 1988 in December.

Executives who have control over the firm are as follows: Lorna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 646	3 346	4 527	47 789	4 530	3 269
Current Assets	373 574	201 368	168 674	150 186	163 440	169 658
Debtors	371 928	198 022	164 147	102 397	158 910	166 389
Net Assets Liabilities	692 526	255 630	236 027	218 113	229 458	238 145
Other Debtors	371 928	198 022	164 147	102 397	158 910	166 389
Property Plant Equipment	270 000	262 500	255 000	247 500	240 000	232 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	30 000	37 500	45 000	52 500	60 000	67 500
Bank Borrowings Overdrafts		187 991	168 771	162 215	151 739	148 283
Corporation Tax Payable	463
Creditors	2 963	72 162	168 771	162 215	151 739	148 283
Fixed Assets	321 915	314 415	306 915	299 415	291 915	284 415
Increase From Depreciation Charge For Year Property Plant Equipment		7 500	7 500	7 500	7 500	7 500
Investments Fixed Assets	51 915	51 915	51 915	51 915	51 915	51 915
Net Current Assets Liabilities	370 611	129 206	97 883	80 913	89 282	102 013
Number Shares Issued Fully Paid		7 500
Other Creditors	2 500	62 500	51 571	50 182	55 067	52 906
Par Value Share		1
Percentage Class Share Held In Subsidiary		100	100
Property Plant Equipment Gross Cost	300 000	300 000	300 000	300 000	300 000
Total Assets Less Current Liabilities	692 526	443 621	404 798	380 328	381 197	386 428
Average Number Employees During Period			2	2	2	2
Other Investments Other Than Loans			51 915	51 915	51 915	51 915
Other Taxation Social Security Payable						3 191

Company staff

Stuart M.

Role: Director

Appointed: 06 December 2019

Latest update: 14 January 2024

William M.

Role: Director

Appointed: 31 December 1988

Latest update: 14 January 2024

People with significant control

Lorna M.

Notified on 6 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart M.

Notified on 10 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

William M.

Notified on 31 December 2016

Ceased on 10 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pysocal (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

William M.

Francesco B.

Linda H.

People with significant control

Lorna M.

Stuart M.

William M.

Accounts Documents

Company filings

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