Founded in 2004, Ftv Proclad (u.k.), classified under reg no. SC271316 is an active company. Currently registered at Viewfield Industrial Estate KY6 2RD, Fife the company has been in the business for twenty years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2004/08/25 Ftv Proclad (u.k.) Limited is no longer carrying the name Purple Venture 214.
The firm has 4 directors, namely James W., Mark P. and Alessandro R. and others. Of them, Yaseen M. has been with the company the longest, being appointed on 8 September 2004 and James W. has been with the company for the least time - from 22 May 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Viewfield Industrial Estate |
| Office Address2 | Glenrothes |
| Town | Fife |
| Post code | KY6 2RD |
| Country of origin | United Kingdom |
| Registration Number | SC271316 |
| Date of Incorporation | Thu, 29th Jul 2004 |
| Industry | Manufacture of other machine tools |
| Industry | Manufacture of pumps |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 22 May 2023
Position: Director
Appointed: 24 April 2020
Position: Director
Appointed: 02 July 2018
Position: Director
Appointed: 08 September 2004
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Scotar Group Limited from Glenrothes, United Kingdom. The abovementioned PSC is classified 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. Another one in the persons with significant control register is Proclad Group that put Dubai, United Arab Emirates as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Scotar Group Limited
Ftv Proclad Viewfield Road, Viewfield Industrial Estate, Glenrothes, Fife, KY6 2RD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc693782 |
| Notified on | 13 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Proclad Group
Proclad Group Technopark, Dubai, United Arab Emirates
| Legal authority | Dubai Law |
| Legal form | Limited Company |
| Notified on | 29 July 2016 |
| Ceased on | 13 January 2023 |
| Nature of control: |
75,01-100% shares |
| Purple Venture 214 | August 25, 2004 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Current Assets | 3 302 034 | 3 627 797 | 4 369 187 |
| Total Inventories | 386 455 | 228 277 | 190 157 |
| Other | |||
| Audit Fees Expenses | 14 285 | 18 124 | |
| Accrued Liabilities | 31 093 | 137 488 | 176 273 |
| Accrued Liabilities Deferred Income | 95 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 214 240 | 1 214 058 | 1 214 058 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 587 329 | 1 736 385 | 1 699 983 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 815 | 11 925 | |
| Administrative Expenses | 220 001 | 206 893 | 168 452 |
| Amounts Owed By Other Related Parties Other Than Directors | 1 478 312 | 2 313 598 | 2 312 584 |
| Average Number Employees During Period | 48 | 44 | 41 |
| Bank Borrowings Overdrafts | 116 199 | 23 061 | 131 569 |
| Cash Cash Equivalents | 821 609 | 104 136 | 644 268 |
| Cost Inventories Recognised As Expense Gross | 1 092 034 | ||
| Cost Sales | 2 871 293 | 2 932 058 | 3 096 485 |
| Creditors | 1 022 194 | 1 343 965 | 1 645 981 |
| Deferred Tax Assets | -116 237 | -123 712 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -83 099 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -7 475 | ||
| Deferred Tax Liabilities | 116 237 | 116 237 | |
| Depreciation Expense Property Plant Equipment | 175 927 | 149 056 | 123 925 |
| Distribution Costs | 179 142 | 199 612 | 244 011 |
| Fixed Assets | 1 873 368 | 1 736 309 | 1 619 014 |
| Gain Loss On Disposals Intangible Assets | -1 784 | ||
| Gain Loss On Disposals Property Plant Equipment | -5 294 | ||
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -6 604 | 31 557 | |
| Government Grant Income | 18 619 | 168 928 | |
| Gross Profit Loss | 376 930 | -53 085 | 802 266 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -83 099 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 056 | 123 925 | |
| Intangible Assets Gross Cost | 2 649 255 | 2 649 255 | 2 649 255 |
| Intangible Assets Including Right-of-use Assets | 1 435 015 | 1 435 197 | 1 435 197 |
| Net Current Assets Liabilities | 2 279 840 | 2 283 832 | 2 723 206 |
| Operating Profit Loss | 223 292 | -117 617 | 344 355 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 160 327 | ||
| Other Disposals Property Plant Equipment | 165 622 | ||
| Other Interest Expense | 11 355 | 7 926 | 25 504 |
| Other Operating Income Format1 | 271 572 | 341 973 | 39 143 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 60 209 | 65 438 | 61 660 |
| Prepayments | 52 106 | 43 496 | 33 086 |
| Profit Loss | 204 342 | -133 067 | 322 079 |
| Profit Loss On Ordinary Activities Before Tax | 204 342 | -133 067 | 314 604 |
| Property Plant Equipment Gross Cost | 2 025 682 | 2 037 497 | 1 883 800 |
| Property Plant Equipment Including Right-of-use Assets | 438 353 | 301 112 | 173 129 |
| Raw Materials | 206 049 | 119 646 | 133 103 |
| Social Security Costs | 126 796 | 125 404 | 131 617 |
| Staff Costs Employee Benefits Expense | 1 545 750 | 1 489 390 | 1 436 704 |
| Tax Expense Credit Applicable Tax Rate | 38 825 | -25 283 | 59 775 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -48 061 | -32 878 | -7 437 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 966 | 6 653 | |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 18 150 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -5 473 | -8 102 | -1 388 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 6 774 | 61 362 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -7 475 | ||
| Total Assets Less Current Liabilities | 4 153 208 | 4 020 141 | 4 342 220 |
| Total Deferred Tax Expense Credit | -7 475 | ||
| Trade Creditors Trade Payables | 472 783 | 639 409 | 770 012 |
| Trade Debtors Trade Receivables | 447 315 | 649 051 | 916 018 |
| Turnover Revenue | 3 248 223 | 2 878 973 | 3 898 751 |
| Wages Salaries | 1 358 745 | 1 298 548 | 1 243 427 |
| Work In Progress | 180 406 | 108 631 | 57 054 |
| Company Contributions To Money Purchase Plans Directors | 1 287 | 6 170 | 7 400 |
| Director Remuneration | 19 562 | 17 893 | 25 299 |
| Director Remuneration Benefits Including Payments To Third Parties | 20 849 | 24 063 | 32 699 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/11/30 filed on: 31st, August 2023 |
accounts | Free Download (29 pages) |
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