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Pct Group Sales Limited GLASGOW

Pct Group Sales started in year 1981 as Private Limited Company with registration number SC075642. The Pct Group Sales company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Glasgow at Dalsetter House. Postal code: G15 8TE.

The company has 3 directors, namely Brian L., William W. and Paul A.. Of them, William W., Paul A. have been with the company the longest, being appointed on 22 November 1988 and Brian L. has been with the company for the least time - from 12 February 1996. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Pct Group Sales Limited Address / Contact

Office Address Dalsetter House
Office Address2 37 Dalsetter Avenue
Town Glasgow
Post code G15 8TE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC075642
Date of Incorporation Thu, 23rd Jul 1981
Industry Manufacture of basic iron and steel and of ferro-alloys
End of financial Year 31st December
Company age 43 years old
Account next due date Sat, 30th Sep 2023 (230 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Fri, 5th Jul 2024 (2024-07-05)
Last confirmation statement dated Wed, 21st Jun 2023

Company staff

Brian L.

Position: Director

Appointed: 12 February 1996

William W.

Position: Director

Appointed: 22 November 1988

Paul A.

Position: Director

Appointed: 22 November 1988

William A.

Position: Director

Resigned: 15 April 2021

Laurence G.

Position: Director

Appointed: 01 December 1996

Resigned: 06 February 2017

Gerald R.

Position: Director

Appointed: 04 February 1994

Resigned: 25 January 1996

John M.

Position: Secretary

Appointed: 01 September 1993

Resigned: 30 November 1996

David H.

Position: Secretary

Appointed: 22 November 1988

Resigned: 01 September 1993

John D.

Position: Director

Appointed: 22 November 1988

Resigned: 01 February 1989

Colin G.

Position: Director

Appointed: 22 November 1988

Resigned: 20 October 1995

James M.

Position: Director

Appointed: 22 November 1988

Resigned: 23 February 2011

George P.

Position: Director

Appointed: 22 November 1988

Resigned: 01 September 1995

Christopher R.

Position: Director

Appointed: 22 November 1988

Resigned: 10 July 2002

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is William W. This PSC has significiant influence or control over this company,. The second one in the PSC register is Paul A. This PSC has significiant influence or control over the company,. The third one is Brian L., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.

William W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Paul A.

Notified on 6 April 2016
Nature of control: significiant influence or control

Brian L.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-31
Balance Sheet
Cash Bank On Hand3 4894 8193 2594 555
Current Assets13 895 60514 741 46715 360 51511 953 321
Debtors8 869 9799 379 5639 830 9434 689 399
Net Assets Liabilities8 985 2029 320 6969 757 5046 241 661
Other Debtors3 308 8143 905 2244 437 6821 467 484
Property Plant Equipment1 713 5521 537 6741 431 5601 069 770
Total Inventories5 022 1375 357 0855 526 313 
Other
Audit Fees Expenses38 70837 18437 50037 238
Accrued Liabilities Deferred Income453 71464 072122 36076 293
Accumulated Amortisation Impairment Intangible Assets234 721234 721190 770 
Accumulated Depreciation Impairment Property Plant Equipment5 340 9795 399 2045 444 6494 497 970
Additions Other Than Through Business Combinations Property Plant Equipment 10 447148 14410 377
Administrative Expenses5 515 7234 640 4494 142 9264 135 030
Amortisation Other Assets 64 86452 644 
Amounts Owed By Group Undertakings2 264 5062 335 8683 061 003848 180
Amounts Owed To Group Undertakings568 947518 118519 293313 168
Average Number Employees During Period107938989
Bank Borrowings640 448327 918 1 318 710
Bank Borrowings Overdrafts328 0093 333 8643 089 3071 318 710
Bank Overdrafts1 692 9523 005 9463 089 3072 812 921
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment101 652292 367204 000191 250
Comprehensive Income Expense211 532335 494436 808 
Corporation Tax Payable273 714203 008330 811404 132
Cost Sales5 361 1574 802 5085 315 1814 825 348
Creditors535 85195 941114 6801 402 340
Current Tax For Period99 523117 035127 803122 296
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-8 363-8 504-3 643-42 144
Depreciation Expense Property Plant Equipment141 30587 79191 889 
Distribution Costs84 334194 52187 283 
Extraordinary Profit Loss After Tax   -3 927 700
Finance Lease Liabilities Present Value Total207 84295 941114 68083 630
Finance Lease Payments Owing Minimum Gross345 713206 655169 67183 630
Finished Goods Goods For Resale3 069 2923 214 4633 292 8354 860 683
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment -31 312-15 442 
Further Item Tax Increase Decrease Component Adjusting Items8 9419 02127 461-4 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases3 639 4293 322 6673 122 8842 942 392
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income132 108-144 388-70 159 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss229 23598-44 568-98 848
Gain Loss On Disposals Property Plant Equipment-8 902-1 472-15 844 
Government Grant Income  188 048 
Gross Profit Loss5 843 2425 479 4744 768 551 
Impairment Loss Reversal On Investments  -26 325 
Increase Decrease From Foreign Exchange Differences Property Plant Equipment -34 476-16 540 
Increase Decrease In Current Tax From Adjustment For Prior Periods13 551-6 361  
Increase From Depreciation Charge For Year Property Plant Equipment 152 655144 533135 480
Intangible Assets Gross Cost234 721234 721190 770 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings198 196184 282247 478 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts15 8319 2833 110 
Interest Income On Bank Deposits1 6802 113  
Interest Payable Similar Charges Finance Costs214 027193 565250 588244 974
Net Current Assets Liabilities7 956 4638 019 4218 702 5906 668 902
Operating Profit Loss382 931773 504855 390 
Other Creditors459 537361 312473 172194 168
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 63 11883 6461 082 159
Other Disposals Property Plant Equipment 93 624192 2731 318 846
Other Interest Expense   154 458
Other Interest Receivable Similar Income Finance Income1 6802 113  
Other Operating Income Format1139 746129 000317 048418 523
Other Taxation Social Security Payable73 68462 703225 24589 375
Pension Other Post-employment Benefit Costs Other Pension Costs74 31078 96167 12855 860
Prepayments Accrued Income225 168253 967207 939214 194
Profit Loss79 424479 882506 9673 586 003
Profit Loss On Ordinary Activities After Tax  506 967341 697
Profit Loss On Ordinary Activities Before Tax170 584582 052631 127421 849
Property Plant Equipment Gross Cost7 054 5316 936 8786 876 2095 567 740
Provisions For Liabilities Balance Sheet Subtotal148 962140 458  
Social Security Costs230 916201 963197 235 
Staff Costs Employee Benefits Expense4 299 2523 687 6063 202 9033 347 338
Taxation Including Deferred Taxation Balance Sheet Subtotal148 962140 458136 81594 671
Tax Decrease Increase From Effect Revenue Exempt From Taxation   167 000
Tax Expense Credit Applicable Tax Rate32 411110 590119 914 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss39 4421 1561 140141 787
Tax Increase Decrease From Other Short-term Timing Differences-3 185-12 236-24 355 
Tax Tax Credit On Profit Or Loss On Ordinary Activities91 160102 170124 16080 152
Total Assets Less Current Liabilities9 670 0159 557 09510 008 9997 738 672
Total Borrowings2 333 4003 333 8643 089 3074 131 631
Total Current Tax Expense Credit99 523110 674127 803 
Total Operating Lease Payments432 171483 301508 251 
Trade Creditors Trade Payables1 966 2842 068 2551 897 7371 394 362
Trade Debtors Trade Receivables3 071 4912 884 5042 124 3192 159 541
Turnover Revenue11 204 39910 281 98210 083 732 
Wages Salaries3 994 0263 406 6822 938 5403 064 451
Work In Progress1 952 8452 142 6222 233 478 
Company Contributions To Defined Benefit Plans Directors17 29212 50012 500 
Director Remuneration361 472110 000110 000110 000
Director Remuneration Benefits Including Payments To Third Parties378 764122 500122 500122 500

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2021-12-31
filed on: 22nd, September 2023 		Free Download (27 pages)

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