Pbos (scotland) started in year 2009 as Private Limited Company with registration number SC359801. The Pbos (scotland) company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Glasgow at 3a Park Terrace. Postal code: G3 6BY. Since 2009-09-23 Pbos (scotland) Ltd is no longer carrying the name Pboss (scotland).
The company has 2 directors, namely Paul R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 1 November 2009 and Paul R. has been with the company for the least time - from 1 June 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Jeremiah M. who worked with the the company until 1 November 2009.
| Office Address | 3a Park Terrace |
| Town | Glasgow |
| Post code | G3 6BY |
| Country of origin | United Kingdom |
| Registration Number | SC359801 |
| Date of Incorporation | Tue, 19th May 2009 |
| Industry | Security systems service activities |
| End of financial Year | 31st May |
| Company age | 15 years old |
| Account next due date | Thu, 28th Feb 2019 (1907 days after) |
| Account last made up date | Wed, 31st May 2017 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 01 November 2009
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Paul R. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Michael R. This PSC has significiant influence or control over the company,.
Paul R.
| Notified on | 1 June 2022 |
| Nature of control: |
significiant influence or control |
Michael R.
| Notified on | 13 March 2018 |
| Nature of control: |
significiant influence or control |
| Pboss (scotland) | September 23, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 161 350 | 64 243 | 5 922 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 170 829 | 114 540 | 34 784 | ||
| Cash Bank On Hand | 36 454 | 33 772 | |||
| Current Assets | 386 178 | 244 292 | 176 462 | 274 795 | 420 381 |
| Debtors | 210 530 | 124 498 | 133 272 | 232 258 | 373 949 |
| Net Assets Liabilities | 241 | 948 | |||
| Net Assets Liabilities Including Pension Asset Liability | 161 350 | 64 243 | 5 922 | ||
| Other Debtors | 8 771 | 8 771 | |||
| Property Plant Equipment | 26 675 | 48 084 | |||
| Stocks Inventory | 4 819 | 5 254 | 8 406 | ||
| Tangible Fixed Assets | 41 916 | 34 564 | 29 296 | ||
| Total Inventories | 6 083 | 12 660 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 161 346 | 64 239 | 5 918 | ||
| Shareholder Funds | 161 350 | 64 243 | 5 922 | ||
| Other | |||||
| Accrued Liabilities | 2 409 | 4 401 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 399 | 24 027 | |||
| Average Number Employees During Period | 11 | ||||
| Corporation Tax Payable | 66 910 | 98 770 | |||
| Creditors | 296 173 | 462 461 | |||
| Creditors Due Within One Year | 258 868 | 207 791 | 194 318 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 363 | ||||
| Disposals Property Plant Equipment | 3 363 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 991 | ||||
| Net Current Assets Liabilities | 127 310 | 36 501 | -17 856 | -21 378 | -42 080 |
| Number Shares Allotted | 4 | 4 | |||
| Other Taxation Social Security Payable | 2 946 | 3 378 | |||
| Par Value Share | 1 | 1 | |||
| Prepayments | 10 699 | 10 711 | |||
| Property Plant Equipment Gross Cost | 50 074 | 72 111 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 5 056 | 5 056 | |||
| Provisions For Liabilities Charges | 7 876 | 6 822 | 5 518 | ||
| Secured Debts | 45 708 | 72 290 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||
| Tangible Fixed Assets Additions | 240 | ||||
| Tangible Fixed Assets Cost Or Valuation | 52 834 | 50 074 | |||
| Tangible Fixed Assets Depreciation | 10 918 | 15 510 | 20 778 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 342 | 5 268 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | ||||
| Tangible Fixed Assets Disposals | 3 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 400 | ||||
| Total Assets Less Current Liabilities | 169 226 | 71 065 | 11 440 | 5 297 | 6 004 |
| Trade Creditors Trade Payables | 110 734 | 202 777 | |||
| Trade Debtors Trade Receivables | 170 611 | 354 467 | |||
| Work In Progress | 6 083 | 12 660 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 27th, September 2023 |
gazette | Free Download (1 page) |
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