Founded in 2016, Process Technology Strategic Consultancy, classified under reg no. SC547950 is an active company. Currently registered at 8 Mitchell Street KY8 4HJ, Leven the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Andrew W., appointed on 17 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Mitchell Street |
Town | Leven |
Post code | KY8 4HJ |
Country of origin | United Kingdom |
Registration Number | SC547950 |
Date of Incorporation | Mon, 17th Oct 2016 |
Industry | Engineering design activities for industrial process and production |
Industry | Manufacture of non-electronic industrial process control equipment |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Yvonne W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Yvonne W.
Notified on | 17 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew W.
Notified on | 17 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 25 449 | 328 399 | ||||
Current Assets | 43 484 | 344 222 | 387 730 | 147 160 | 9 587 | 59 628 |
Debtors | 18 035 | 15 823 | ||||
Net Assets Liabilities | -31 815 | 134 325 | 158 192 | 167 907 | 190 650 | 210 748 |
Property Plant Equipment | 391 | 1 676 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 81 180 | 81 459 | 1 727 | 1 806 | 1 714 | |
Accumulated Amortisation Impairment Intangible Assets | 550 | 1 100 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 | 921 | ||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 3 | 3 |
Creditors | 80 640 | 134 793 | 157 740 | 10 275 | 19 548 | 80 008 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Fixed Assets | 5 341 | 6 076 | 9 661 | 32 749 | 202 417 | 232 842 |
Increase From Amortisation Charge For Year Intangible Assets | 550 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | |||||
Intangible Assets | 4 950 | 4 400 | ||||
Intangible Assets Gross Cost | 5 500 | |||||
Net Current Assets Liabilities | -37 156 | 344 222 | 387 730 | 136 885 | -9 961 | -20 380 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 522 | 2 597 | ||||
Total Assets Less Current Liabilities | -31 815 | 350 298 | 397 391 | 169 634 | 192 456 | 212 462 |
Advances Credits Directors | 67 001 | 63 044 | 9 339 | 87 | 207 | |
Advances Credits Made In Period Directors | 50 236 | 9 252 | ||||
Advances Credits Repaid In Period Directors | 5 922 | |||||
Director Remuneration | 31 360 | 50 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 12th, February 2024 |
accounts | Free Download (9 pages) |
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