Founded in 2014, Process Automation Control, classified under reg no. SC485602 is an active company. Currently registered at 8 Duart Drive G74 4BJ, Glasgow the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Gary M., appointed on 1 September 2014. In addition, a secretary was appointed - Karen M., appointed on 1 September 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Duart Drive |
| Office Address2 | East Kilbride |
| Town | Glasgow |
| Post code | G74 4BJ |
| Country of origin | United Kingdom |
| Registration Number | SC485602 |
| Date of Incorporation | Mon, 1st Sep 2014 |
| Industry | Other engineering activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Secretary
Appointed: 01 September 2014
Position: Director
Appointed: 01 September 2014
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Gary M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Karen M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Karen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 371 | 20 374 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 444 | 14 509 | 31 850 | 24 169 | 3 385 | 36 123 | 68 295 | 91 508 | |
| Current Assets | 20 619 | 27 707 | 36 878 | 31 850 | 24 169 | 7 509 | 36 123 | ||
| Debtors | 9 664 | 13 263 | 22 369 | 4 124 | |||||
| Other Debtors | 10 800 | 4 124 | |||||||
| Property Plant Equipment | 16 178 | 12 134 | 2 004 | 4 007 | 4 486 | 2 989 | 1 492 | ||
| Cash Bank In Hand | 10 955 | 14 444 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 371 | 20 374 | |||||||
| Tangible Fixed Assets | 16 178 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 271 | 20 274 | |||||||
| Shareholder Funds | 1 371 | 20 374 | |||||||
| Other | |||||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | 900 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 422 | 7 466 | 1 502 | 2 998 | 4 495 | 5 992 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 4 | ||
| Corporation Tax Payable | 10 668 | 11 161 | 11 291 | 8 365 | 14 933 | 20 688 | 22 968 | ||
| Creditors | 23 511 | 17 357 | 19 198 | 18 381 | 11 348 | 26 305 | 30 534 | 38 994 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 466 | ||||||||
| Disposals Property Plant Equipment | 19 600 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 044 | 1 502 | 1 496 | 1 497 | 1 497 | ||||
| Net Current Assets Liabilities | 1 371 | 4 196 | 19 521 | 12 652 | 5 788 | -3 839 | 9 818 | 37 761 | 52 514 |
| Other Creditors | 2 358 | 1 605 | 3 385 | 1 374 | |||||
| Other Taxation Social Security Payable | 21 153 | 14 851 | 591 | 580 | 346 | 514 | 169 | 463 | |
| Property Plant Equipment Gross Cost | 19 600 | 19 600 | 2 004 | 5 509 | 7 484 | 7 484 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 004 | 3 505 | 1 975 | ||||||
| Total Assets Less Current Liabilities | 1 371 | 20 374 | 31 655 | 12 652 | 7 792 | 168 | 14 304 | 40 750 | 54 006 |
| Trade Creditors Trade Payables | 1 | 271 | |||||||
| Trade Debtors Trade Receivables | 13 263 | 11 569 | |||||||
| Creditors Due Within One Year | 19 248 | 23 511 | |||||||
| Fixed Assets | 16 178 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 19 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 600 | ||||||||
| Tangible Fixed Assets Depreciation | 3 422 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 422 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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