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Pro-sun Limited HAMILTON

Founded in 2016, Pro-sun, classified under reg no. SC529174 is an active company. Currently registered at 4d Auchingramont Road ML3 6JT, Hamilton the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

The company has 2 directors, namely Helen O., James S.. Of them, James S. has been with the company the longest, being appointed on 9 March 2016 and Helen O. has been with the company for the least time - from 2 September 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Pro-sun Limited Address / Contact

Office Address 4d Auchingramont Road
Town Hamilton
Post code ML3 6JT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC529174
Date of Incorporation Wed, 9th Mar 2016
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

Helen O.

Position: Director

Appointed: 02 September 2019

James S.

Position: Director

Appointed: 09 March 2016

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is James S. The abovementioned PSC has significiant influence or control over the company,.

James S.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand11 490123 670207 038201 53883 275146 461107 055
Current Assets11 490124 319207 575212 541125 055237 432274 837
Net Assets Liabilities3 27085 23097 34973 04836 993122 749129 444
Property Plant Equipment 23 18212 82350 23580 096163 545114 330
Total Inventories 649537671519503511
Debtors   10 332126 31790 468167 271
Other Debtors    85 05685 05696 390
Other
Amount Specific Advance Or Credit Directors  71 120100 34641 26154 833 
Amount Specific Advance Or Credit Made In Period Directors   29 226141 60796 094 
Accrued Liabilities1 0801 1891 5501 6003 4501 4001 810
Accumulated Depreciation Impairment Property Plant Equipment 7 7285 52624 11363 621108 172159 288
Average Number Employees During Period 67    
Corporation Tax Payable81715 0264 8114 868   
Creditors8 22057 866120 612189 72881 00360 63555 208
Disposals Decrease In Depreciation Impairment Property Plant Equipment  6 790 2 814  
Disposals Property Plant Equipment  27 160 3 750  
Increase From Depreciation Charge For Year Property Plant Equipment 7 7284 58818 58742 32244 55151 116
Merchandise 649537    
Net Current Assets Liabilities3 27066 45386 96322 81337 90019 83970 322
Other Creditors  82 00082 00082 000144 000144 000
Other Taxation Social Security Payable 188     
Property Plant Equipment Gross Cost 30 91018 34974 348143 717271 717273 618
Provisions For Liabilities Balance Sheet Subtotal 4 4052 437    
Total Additions Including From Business Combinations Property Plant Equipment 30 91014 59955 99973 119128 0001 901
Total Assets Less Current Liabilities3 27089 63599 78673 048203 052183 384184 652
Trade Creditors Trade Payables 5721 3809141 1191 1591 041
Bank Borrowings Overdrafts    50 00010 00010 000
Finance Lease Liabilities Present Value Total    31 00324 80224 802
Increase Decrease In Property Plant Equipment    25 573  
Prepayments Accrued Income      60 000
Recoverable Value-added Tax   10 332 5 41210 881

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates March 8, 2024
filed on: 25th, March 2024 		Free Download (3 pages)

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