Founded in 2016, Pro Tyre Recycling, classified under reg no. SC547570 is an active company. Currently registered at 191 Station Road ML7 4BA, Shotts the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Robert S., Claire M.. Of them, Robert S., Claire M. have been with the company the longest, being appointed on 11 October 2019. As of 24 April 2024, there was 1 ex director - John M.. There were no ex secretaries.
Office Address | 191 Station Road |
Town | Shotts |
Post code | ML7 4BA |
Country of origin | United Kingdom |
Registration Number | SC547570 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Robert S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is John M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Robert S.
Notified on | 11 October 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John M.
Notified on | 9 February 2018 |
Ceased on | 11 October 2019 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 6 889 | 5 250 | 14 596 | 10 204 | 48 054 |
Current Assets | 6 889 | 24 722 | 53 916 | 58 964 | 80 118 | |
Debtors | 19 472 | 39 320 | 48 760 | 32 064 | ||
Net Assets Liabilities | 1 | 20 416 | 18 350 | 20 236 | 16 704 | 28 317 |
Property Plant Equipment | 21 884 | 20 163 | 35 814 | 26 861 | 42 751 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 294 | 14 015 | 25 953 | 34 906 | 49 156 | |
Administrative Expenses | 54 116 | 150 718 | 168 725 | 185 386 | 255 725 | |
Average Number Employees During Period | 1 | 2 | 2 | 5 | 5 | 5 |
Cost Sales | 22 080 | 50 686 | 161 442 | 293 799 | 206 403 | |
Creditors | 4 199 | 14 000 | 57 951 | 51 446 | 42 740 | |
Depreciation Expense Property Plant Equipment | 7 294 | 6 721 | 11 938 | 8 953 | 14 250 | |
Gross Profit Loss | 79 320 | 148 316 | 144 286 | 166 237 | 274 977 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 294 | 6 721 | 11 938 | 8 953 | 14 250 | |
Net Current Assets Liabilities | 1 | 2 690 | 16 018 | 49 178 | 46 393 | 36 429 |
Other Creditors | 1 800 | 14 000 | 8 951 | 12 016 | 24 121 | |
Other Taxation Social Security Payable | 2 399 | 7 319 | 2 068 | 9 581 | 16 831 | |
Profit Loss | 20 415 | -2 075 | 1 886 | 868 | 13 879 | |
Profit Loss On Ordinary Activities Before Tax | 25 204 | -2 402 | 4 860 | -833 | 16 898 | |
Property Plant Equipment Gross Cost | 29 178 | 34 178 | 61 767 | 61 767 | 91 907 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 158 | 3 831 | 6 805 | 5 104 | 8 123 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 789 | -327 | 2 974 | -1 701 | 3 019 | |
Total Additions Including From Business Combinations Property Plant Equipment | 29 178 | 5 000 | 27 589 | 30 140 | ||
Total Assets Less Current Liabilities | 1 | 24 574 | 36 181 | 84 992 | 73 254 | 79 180 |
Trade Debtors Trade Receivables | 19 472 | 39 320 | 48 760 | 32 064 | ||
Turnover Revenue | 101 400 | 199 002 | 305 728 | 460 036 | 481 380 | |
Bank Borrowings Overdrafts | 49 000 | 39 430 | 18 619 | |||
Interest Payable Similar Charges Finance Costs | 1 | 2 354 | ||||
Operating Profit Loss | -2 402 | 4 861 | -833 | 19 252 | ||
Other Operating Income Format1 | 29 300 | 18 316 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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