Founded in 2014, P&S Traders, classified under reg no. SC486363 is an active company. Currently registered at Pick&save PA14 5UA, Port Glasgow the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Nauman C., appointed on 10 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pick&save |
Office Address2 | 2-4 Dubbs Road |
Town | Port Glasgow |
Post code | PA14 5UA |
Country of origin | United Kingdom |
Registration Number | SC486363 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Nauman C. This PSC and has 75,01-100% shares.
Nauman C.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | -290 | -10 739 | ||
Balance Sheet | ||||
Current Assets | 6 700 | 2 571 | 2 660 | 73 669 |
Net Assets Liabilities | 43 009 | 7 868 | ||
Cash Bank In Hand | 450 | 1 583 | ||
Debtors | 988 | 988 | ||
Net Assets Liabilities Including Pension Asset Liability | -290 | -10 739 | ||
Stocks Inventory | 6 250 | |||
Tangible Fixed Assets | 7 760 | 6 208 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | -390 | -10 839 | ||
Shareholder Funds | -290 | -10 739 | ||
Other | ||||
Average Number Employees During Period | 4 | 4 | ||
Creditors | 51 877 | 72 217 | ||
Fixed Assets | 6 208 | 6 416 | ||
Net Current Assets Liabilities | 1 650 | -16 947 | 49 217 | 1 452 |
Total Assets Less Current Liabilities | 9 410 | -10 739 | 43 009 | 7 868 |
Creditors Due After One Year | 9 700 | |||
Creditors Due Within One Year | 19 518 | 19 518 | ||
Nominal Value Shares Issued | 1 | |||
Number Shares Allotted | 100 | 100 | ||
Number Shares Issued | 100 | |||
Other Creditors After One Year | 9 700 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||
Tangible Fixed Assets Additions | 9 700 | |||
Tangible Fixed Assets Cost Or Valuation | 9 700 | 9 700 | ||
Tangible Fixed Assets Depreciation | 1 940 | 3 492 | ||
Tangible Fixed Assets Depreciation Charged In Period | 1 940 | |||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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