Ftv Proclad International started in year 1975 as Private Limited Company with registration number 01213179. The Ftv Proclad International company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Chesterfield at Ftv Proclad International Limited. Postal code: S41 0EX. Since 2008-01-10 Ftv Proclad International Limited is no longer carrying the name Proclad International.
The company has 3 directors, namely Mark P., James W. and Yaseen M.. Of them, Yaseen M. has been with the company the longest, being appointed on 20 December 2004 and Mark P. has been with the company for the least time - from 24 April 2020. 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.
This company operates within the KY6 2RD postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1005940 . It is located at 13 Faraday Road, Southfield Industrial Estate, Glenrothes with a total of 3 cars.
| Office Address | Ftv Proclad International Limited |
| Office Address2 | Spital Lane |
| Town | Chesterfield |
| Post code | S41 0EX |
| Country of origin | United Kingdom |
| Registration Number | 01213179 |
| Date of Incorporation | Tue, 20th May 1975 |
| Industry | Treatment and coating of metals |
| End of financial Year | 30th November |
| Company age | 49 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 24 April 2020
Position: Director
Appointed: 03 December 2018
Position: Director
Appointed: 20 December 2004
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Scotar Group Limited from Glenrothes, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scotar Group Limited
Viewfield Road, Glenrothes Viewfield, Glenrothes, KY6 2RD, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc693782 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Proclad International | January 10, 2008 |
| Bi Marine & Offshore | January 3, 2002 |
| Bromsgrove Marine & Offshore | July 18, 1995 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Current Assets | 7 762 846 | 6 567 363 | 17 193 341 |
| Total Inventories | 800 772 | 1 709 880 | 1 735 219 |
| Other | |||
| Audit Fees Expenses | 15 591 | 19 580 | |
| Accrued Liabilities | 290 231 | 486 719 | 9 289 259 |
| Accrued Liabilities Deferred Income | 163 616 | 245 989 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 52 698 | 7 014 994 | 7 382 419 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 131 057 | 199 457 | |
| Administrative Expenses | 1 123 640 | 660 563 | 673 079 |
| Amounts Owed By Other Related Parties Other Than Directors | 2 108 711 | 2 511 991 | 1 863 937 |
| Average Number Employees During Period | 111 | 113 | 109 |
| Bank Borrowings Overdrafts | 1 660 061 | 3 558 912 | 797 756 |
| Cash Cash Equivalents | 51 023 | 4 316 | 53 146 |
| Cost Sales | 10 005 007 | 9 601 401 | 8 489 362 |
| Creditors | 14 739 042 | 14 263 274 | 25 772 186 |
| Deferred Tax Assets | -298 207 | -355 345 | |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 502 646 | ||
| Deferred Tax Expense Credit From Write-down Or Reversal Write-down Deferred Tax Asset | 3 655 105 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -3 496 900 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -57 138 | ||
| Deferred Tax Liabilities | 298 207 | ||
| Depreciation Expense Property Plant Equipment | 492 580 | 544 307 | 371 709 |
| Distribution Costs | 668 778 | 574 061 | 324 791 |
| Finished Goods | -1 236 016 | -625 474 | -365 698 |
| Fixed Assets | 3 336 476 | 2 923 226 | 2 808 112 |
| Gain Loss On Disposals Property Plant Equipment | -680 | 875 | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -9 670 | -25 703 | |
| Government Grant Income | 47 515 | 159 040 | |
| Gross Profit Loss | -359 797 | -135 699 | 168 543 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 544 307 | 371 709 | |
| Investment Property Cost Model Gross | 30 000 | 30 000 | |
| Investment Property Including Right-of-use Assets | 30 000 | 30 000 | 30 000 |
| Net Current Assets Liabilities | -6 976 196 | -7 695 911 | -8 578 845 |
| Operating Profit Loss | -1 667 073 | -2 046 155 | -659 052 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 490 | 4 284 | |
| Other Disposals Property Plant Equipment | 18 490 | 4 284 | |
| Other Interest Expense | 88 704 | 100 999 | 142 021 |
| Other Operating Income Format1 | 552 579 | 464 309 | 170 275 |
| Other Provisions Balance Sheet Subtotal | 1 140 141 | 956 557 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 155 512 | 181 561 | 178 113 |
| Prepayments | 131 400 | 129 345 | 178 060 |
| Profit Loss | -1 782 471 | -2 168 982 | -754 972 |
| Profit Loss On Ordinary Activities Before Tax | -1 782 471 | -2 168 982 | -812 110 |
| Property Plant Equipment Gross Cost | 9 497 446 | 9 610 013 | 9 805 186 |
| Property Plant Equipment Including Right-of-use Assets | 3 008 269 | 2 595 019 | 1 976 102 |
| Raw Materials | 262 477 | 112 733 | 933 429 |
| Social Security Costs | 435 796 | 463 413 | 459 772 |
| Staff Costs Employee Benefits Expense | 4 880 224 | 5 032 221 | 4 586 530 |
| Tax Expense Credit Applicable Tax Rate | -338 669 | -412 107 | -154 301 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -95 962 | -58 001 | -25 755 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 24 177 | 36 890 | |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | -51 683 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -12 299 | -34 354 | -15 068 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -57 138 | ||
| Total Assets Less Current Liabilities | -3 639 720 | -4 772 685 | -5 770 733 |
| Trade Creditors Trade Payables | 11 157 872 | 9 106 004 | 23 588 338 |
| Trade Debtors Trade Receivables | 4 670 661 | 1 973 255 | 12 902 229 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -834 073 | ||
| Turnover Revenue | 9 645 210 | 9 465 702 | 8 657 905 |
| Wages Salaries | 4 288 916 | 4 387 247 | 3 948 645 |
| Work In Progress | 1 774 311 | 2 222 621 | 1 167 488 |
| Company Contributions To Money Purchase Plans Directors | 3 317 | 15 901 | 19 072 |
| Director Remuneration | 75 457 | 71 112 | 65 206 |
| Director Remuneration Benefits Including Payments To Third Parties | 78 774 | 87 013 | 84 278 |
| 13 Faraday Road | |
|---|---|
| Address | Southfield Industrial Estate |
| City | Glenrothes |
| Post code | KY6 2RU |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-11-30 filed on: 31st, August 2023 |
accounts | Free Download (31 pages) |
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