245 P&E started in year 2008 as Private Limited Company with registration number SC347033. The 245 P&E company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Glasgow at 168 Bath Street. Postal code: G2 4TP.
At the moment there are 2 directors in the the firm, namely Graham G. and John G.. In addition one secretary - Sheila G. - is with the company. As of 13 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | 168 Bath Street |
| Town | Glasgow |
| Post code | G2 4TP |
| Country of origin | United Kingdom |
| Registration Number | SC347033 |
| Date of Incorporation | Wed, 13th Aug 2008 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (166 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2008
Position: Director
Appointed: 13 August 2008
Position: Secretary
Appointed: 13 August 2008
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is John G. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Graham G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John G.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Graham G.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 10 735 | 38 532 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 9 049 | 19 623 | 40 855 | 45 963 | 119 850 | 66 825 | 49 449 | 195 043 | 148 204 | 272 329 |
| Net Assets Liabilities | 62 104 | 46 066 | 68 677 | 45 034 | 75 901 | 171 256 | 280 534 | |||
| Property Plant Equipment | 313 958 | 340 315 | ||||||||
| Cash Bank In Hand | 3 186 | 13 623 | ||||||||
| Debtors | 5 863 | 6 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 735 | 38 532 | ||||||||
| Tangible Fixed Assets | 233 084 | 226 689 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 10 635 | 38 432 | ||||||||
| Shareholder Funds | 10 735 | 38 532 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 837 | 200 649 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 64 168 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 115 655 | 139 167 | 53 487 | 203 487 | 203 487 | 333 126 | 265 280 | 237 494 | ||
| Fixed Assets | 233 084 | 226 689 | 206 631 | 275 989 | 313 958 | 340 315 | 334 508 | 426 478 | 442 745 | 481 985 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 812 | |||||||||
| Net Current Assets Liabilities | -106 694 | -72 502 | -28 872 | -90 756 | -191 794 | -91 794 | -55 120 | 77 904 | 103 069 | |
| Property Plant Equipment Gross Cost | 476 796 | 540 964 | ||||||||
| Total Assets Less Current Liabilities | 126 390 | 154 187 | 177 759 | 185 233 | 122 164 | 248 521 | 279 388 | 504 382 | 545 814 | |
| Creditors Due After One Year | 115 655 | 115 655 | ||||||||
| Creditors Due Within One Year | 115 743 | 92 125 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 18 745 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 282 273 | 301 018 | ||||||||
| Tangible Fixed Assets Depreciation | 49 189 | 74 329 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 140 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
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