Founded in 1941, Preston Components, classified under reg no. SC021822 is an active company. Currently registered at 19 Watt Road G52 4RY, Glasgow the company has been in the business for 83 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Callum W., appointed on 21 July 2023. There are currently no secretaries appointed. 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.
Office Address | 19 Watt Road |
Office Address2 | Hillington |
Town | Glasgow |
Post code | G52 4RY |
Country of origin | United Kingdom |
Registration Number | SC021822 |
Date of Incorporation | Fri, 22nd Aug 1941 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th June |
Company age | 83 years old |
Account next due date | Mon, 31st Mar 2025 (347 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As we discovered, there is Callum W. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Robert C. This PSC owns 50,01-75% shares. Moving on, there is Amanda C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Callum W.
Notified on | 21 July 2023 |
Nature of control: |
75,01-100% shares |
Robert C.
Notified on | 1 May 2016 |
Ceased on | 21 July 2023 |
Nature of control: |
50,01-75% shares |
Amanda C.
Notified on | 1 May 2016 |
Ceased on | 21 July 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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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 | 730 796 | 757 135 | 803 504 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 553 704 | 601 441 | 656 971 | |||||||
Cash Bank On Hand | 656 971 | 752 408 | 652 944 | 727 534 | 803 045 | 771 448 | 702 254 | 726 069 | ||
Current Assets | 869 485 | 865 409 | 925 681 | 985 888 | 891 728 | 1 016 299 | 1 023 001 | 1 072 478 | 1 032 220 | 1 167 197 |
Debtors | 310 903 | 253 461 | 256 455 | 219 559 | 216 201 | 279 257 | 211 073 | 268 999 | 305 518 | 406 735 |
Net Assets Liabilities | 803 504 | 858 774 | 845 526 | 912 015 | 900 176 | 901 011 | 863 373 | 934 433 | ||
Net Assets Liabilities Including Pension Asset Liability | 730 796 | 757 135 | 803 504 | |||||||
Other Debtors | 29 454 | 26 872 | 22 761 | 20 129 | 12 204 | 34 847 | 22 619 | 35 040 | ||
Property Plant Equipment | 156 902 | 111 592 | 95 093 | 119 651 | 95 640 | 61 222 | 37 987 | 25 415 | ||
Stocks Inventory | 4 878 | 10 507 | 12 255 | |||||||
Tangible Fixed Assets | 216 278 | 181 903 | 156 902 | |||||||
Total Inventories | 12 255 | 13 921 | 22 583 | 9 508 | 8 883 | 32 031 | 24 448 | 34 393 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 835 | 835 | 835 | |||||||
Profit Loss Account Reserve | 725 796 | 752 135 | 798 504 | |||||||
Shareholder Funds | 730 796 | 757 135 | 803 504 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 426 843 | 44 000 | 553 309 | 577 107 | 605 326 | 640 639 | 668 950 | 668 365 | ||
Average Number Employees During Period | 14 | 12 | 13 | 13 | 15 | 14 | 12 | |||
Capital Redemption Reserve | 4 165 | 4 165 | 4 165 | |||||||
Creditors | 955 | 219 239 | 124 651 | 201 433 | 49 217 | 221 057 | 199 616 | 251 825 | ||
Creditors Due After One Year | 71 177 | 36 114 | 955 | |||||||
Creditors Due Within One Year | 244 589 | 220 400 | 248 972 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 729 | 12 631 | 6 900 | 24 956 | ||||||
Disposals Property Plant Equipment | 7 729 | 18 298 | 7 000 | 24 956 | ||||||
Finance Lease Liabilities Present Value Total | 955 | 955 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 400 | 917 | 36 429 | 35 119 | 35 313 | 28 311 | 24 371 | |||
Net Current Assets Liabilities | 624 896 | 645 009 | 676 709 | 766 649 | 767 077 | 814 866 | 871 925 | 851 421 | 832 604 | 915 372 |
Number Shares Allotted | 835 | 835 | ||||||||
Other Creditors | 53 103 | 57 696 | 18 056 | 21 826 | 38 416 | 42 750 | 66 021 | 30 006 | ||
Other Taxation Social Security Payable | 53 344 | 97 134 | 45 595 | 102 679 | 68 073 | 93 678 | 72 673 | 102 719 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 187 000 | 55 000 | 648 402 | 696 758 | 700 966 | 701 861 | 706 937 | 693 780 | ||
Provisions For Liabilities Balance Sheet Subtotal | 29 152 | 19 467 | 16 644 | 22 502 | 18 172 | 11 632 | 7 218 | 6 354 | ||
Provisions For Liabilities Charges | 39 201 | 33 663 | 29 152 | |||||||
Secured Debts | 106 240 | 71 176 | 36 114 | |||||||
Share Capital Allotted Called Up Paid | 835 | 835 | 835 | |||||||
Tangible Fixed Assets Additions | 27 956 | 39 713 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 542 641 | 548 932 | 583 745 | |||||||
Tangible Fixed Assets Depreciation | 326 363 | 367 029 | 426 843 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 62 331 | 63 127 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 665 | 3 313 | ||||||||
Tangible Fixed Assets Disposals | 21 665 | 4 900 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 069 | 53 317 | 66 654 | 11 208 | 895 | 5 076 | 11 799 | |||
Total Assets Less Current Liabilities | 841 174 | 826 912 | 833 611 | 878 241 | 862 170 | 934 517 | 967 565 | 912 643 | 870 591 | 940 787 |
Trade Creditors Trade Payables | 107 366 | 63 454 | 61 000 | 76 928 | 43 804 | 84 629 | 60 922 | 119 100 | ||
Trade Debtors Trade Receivables | 227 001 | 192 687 | 193 440 | 259 128 | 198 869 | 234 152 | 282 899 | 371 695 | ||
Bank Borrowings Overdrafts | 49 217 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 10th, August 2023 |
accounts | Free Download (8 pages) |
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