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Process Instrumentation Ltd. NEWMACHAR

Process Instrumentation Ltd. is a private limited company situated at Beech Hill, 8 Disblair Road, Newmachar AB21 0PU. Its net worth is estimated to be roughly 632 pounds, while the fixed assets belonging to the company come to 4379 pounds. Incorporated on 2002-05-09, this 21-year-old company is run by 1 director and 1 secretary.
Director Thomas G., appointed on 09 May 2002.
Switching the focus to secretaries, we can mention: Lorna G., appointed on 09 May 2002.
The company is classified as "installation of industrial machinery and equipment" (Standard Industrial Classification: 33200), "repair of machinery" (Standard Industrial Classification code: 33120), "repair of electrical equipment" (Standard Industrial Classification code: 33140).
The latest confirmation statement was filed on 2023-05-17 and the date for the next filing is 2024-05-31. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.

Process Instrumentation Ltd. Address / Contact

Office Address Beech Hill
Office Address2 8 Disblair Road
Town Newmachar
Post code AB21 0PU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC231314
Date of Incorporation Thu, 9th May 2002
Industry Installation of industrial machinery and equipment
Industry Repair of machinery
End of financial Year 30th June
Company age 22 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Lorna G.

Position: Secretary

Appointed: 09 May 2002

Thomas G.

Position: Director

Appointed: 09 May 2002

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Thomas G. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Thomas G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-30
Net Worth6325 6523 679 52 31729 515  
Balance Sheet
Cash Bank In Hand15 35716 37529 704 69 16718 578  
Cash Bank On Hand     18 57870 77864 780
Current Assets53 65458 52761 58574 894111 86366 326102 578102 997
Debtors38 29742 15231 881 42 69647 74831 80038 217
Net Assets Liabilities     29 51574 949 
Net Assets Liabilities Including Pension Asset Liability6325 6523 679 52 31729 515  
Property Plant Equipment     6 5536 53625 305
Tangible Fixed Assets4 3793 5242 585 11 0516 553  
Reserves/Capital
Called Up Share Capital566 66  
Profit Loss Account Reserve6275 6463 673 52 31129 509  
Shareholder Funds6325 6523 679 52 31729 515  
Other
Accrued Liabilities       70
Accumulated Depreciation Impairment Property Plant Equipment     34 95033 69325 041
Average Number Employees During Period      22
Capital Reserves  3 67912 51552 317   
Consideration Received For Shares Issued Specific Share Issue      1 
Corporation Tax Due Within One Year    16 94018 409  
Corporation Tax Payable     18 40914 28914 092
Creditors     41 89834 16537 651
Creditors Due Within One Year57 16056 20560 39364 36968 66841 898  
Deferred Tax Liability    1 9291 466  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 50017 088
Disposals Property Plant Equipment      3 50017 088
Dividends Paid      14 00049 000
Fixed Assets  2 5852 05811 051   
Increase From Depreciation Charge For Year Property Plant Equipment      2 2438 436
Net Assets Liability Excluding Pension Asset Liability  3 67912 51552 317   
Net Current Assets Liabilities-3 5062 3221 19210 52543 19524 42868 41365 346
Nominal Value Shares Issued Specific Share Issue      1 
Number Shares Allotted 66  6  
Number Shares Issued Fully Paid      77
Number Shares Issued Specific Share Issue      1 
Other Taxation Social Security Payable     1675078
Other Taxation Social Security Within One Year    188167  
Par Value Share 11  111
Prepayments      793417
Profit Loss      59 43464 702
Profit Loss For Period     69 698  
Property Plant Equipment Gross Cost     41 50340 22950 346
Provisions Additional Amounts Provided     -463  
Provisions For Liabilities Balance Sheet Subtotal     1 466  
Provisions For Liabilities Charges24119498681 9291 466  
Share Capital Allotted Called Up Paid566 66  
Tangible Fixed Assets Additions 358   783  
Tangible Fixed Assets Cost Or Valuation26 25426 612  40 72041 503  
Tangible Fixed Assets Depreciation21 87523 08824 027 29 66934 950  
Tangible Fixed Assets Depreciation Charged In Period 1 213939  5 281  
Total Additions Including From Business Combinations Property Plant Equipment      2 22627 205
Total Assets Less Current Liabilities8735 8463 77712 58354 24630 98174 94990 651
Total Dividend Payment     92 500  
Trade Creditors Trade Payables      7070
Trade Creditors Within One Year    -11  
Trade Debtors Trade Receivables     47 74831 00737 800
V A T Due Total Creditors    13 51012 845  
Advances Credits Directors 36 82336 48637 60338 031   
Advances Credits Made In Period Directors  14 06027 070    
Advances Credits Repaid In Period Directors  13 72328 187    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th June 2022
filed on: 28th, March 2023 		Free Download (3 pages)

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