Company information:
Processplus Ltd. (No: SC115965)
Address: UNIT 10 DICKSON STREET, ELGIN INDUSTRIAL ESTATE, DUNFERMLINE, FIFE, KY12 7SL, SCOTLAND
Status: Active
Incorporated: 02-Mar-1989
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Feb-2025
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: LAURA MCLEOD ( DOB: Jul-1968 From: Jun-2021 )
Current Director: SCOTT IRELAND SINCLAIR ( DOB: Jan-1966 From: Jan-2010 )
Current Secretary: LAURA MCLEOD ( DOB: Jul-1968 From: Nov-2001 )
Resigned Director: JOHN MICHAEL BAKER ( From: Nov-2001 To: Mar-2007 )
Resigned Director: BERNARD CASEY ( From: Jan-2010 To: May-2013 )
Resigned Director: THOMAS DUNCAN MACFADYEN ( From: Oct-1995 To: Dec-2016 )
Resigned Director: WILLIAM ARMSTRONG SYKES ( From: Feb-1991 To: Nov-2001 )
Resigned Director: FIONA JANE SYKES ( From: Feb-1991 To: Sep-1995 )
Resigned Secretary: WILLIAM ARMSTRONG SYKES ( From: Oct-1995 To: Nov-2001 )
Resigned Secretary: FIONA JANE SYKES ( From: Feb-1991 To: Sep-1995 )
Persons of Significant Control:
Pbl 182 Limited, Crescent House Carnegie Campus, Enterprise Way, Dunfermline, KY11 8GR, Scotland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Scott Ireland Sinclair, Crescent House Carnegie Campus, Enterprise Way, Dunfermline, KY11 8GR, Scotland: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 337,262 | 316,921 | 313,412 | 180,078 | 164,540 | 192,471 | 123,589 | 149,747 | 141,826 | 337262.0,316921.0,313412.0,180078.0,164540.0,192471.0,123589.0,149747.0,141826.0 |
Fixed assets / Property, plant and equipment | 137,262 | 151,421 | 147,912 | 97,078 | 81,540 | 109,471 | 123,589 | 149,747 | 141,826 | 137262.0,151421.0,147912.0,97078.0,81540.0,109471.0,123589.0,149747.0,141826.0 |
Fixed assets / Investments, fixed assets | 200,000 | 165,500 | 165,500 | 83,000 | 83,000 | 83,000 | 200000.0,165500.0,165500.0,83000.0,83000.0,83000.0,0.0,0.0,0.0 | |||
Current assets | 2,177,415 | 2,570,772 | 2,232,799 | 1,959,973 | 2,378,268 | 2,748,093 | 3,167,922 | 2,108,495 | 2,706,279 | 2177415.0,2570772.0,2232799.0,1959973.0,2378268.0,2748093.0,3167922.0,2108495.0,2706279.0 |
Current assets / Total inventories | 34,966 | 47,899 | 75,189 | 127,654 | 34,704 | 58,740 | 62,394 | 74,904 | 106,098 | 34966.0,47899.0,75189.0,127654.0,34704.0,58740.0,62394.0,74904.0,106098.0 |
Current assets / Cash at bank and on hand | 1,069,234 | 1,407,215 | 1,144,965 | 624,005 | 1,154,015 | 1,391,110 | 1,668,743 | 947,433 | 1,230,405 | 1069234.0,1407215.0,1144965.0,624005.0,1154015.0,1391110.0,1668743.0,947433.0,1230405.0 |
Net current assets (liabilities) | 382,725 | 1,017,984 | 670,869 | 466,963 | 858,049 | 1,040,468 | 1,377,046 | 609,223 | 629,859 | 382725.0,1017984.0,670869.0,466963.0,858049.0,1040468.0,1377046.0,609223.0,629859.0 |
Total assets less current liabilities | 719,987 | 1,334,905 | 984,281 | 647,041 | 1,022,589 | 1,232,939 | 1,500,635 | 758,970 | 771,685 | 719987.0,1334905.0,984281.0,647041.0,1022589.0,1232939.0,1500635.0,758970.0,771685.0 |
Provisions for liabilities, balance sheet subtotal | -22,112 | -21,225 | -21,101 | -12,732 | -13,151 | -19,103 | -18,517 | -34,577 | -33,136 | -22112.0,-21225.0,-21101.0,-12732.0,-13151.0,-19103.0,-18517.0,-34577.0,-33136.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 22,112 | -21,225 | -21,101 | -12,732 | 13,151 | 19,103 | 18,517 | 34,577 | 33,136 | 22112.0,-21225.0,-21101.0,-12732.0,13151.0,19103.0,18517.0,34577.0,33136.0 |
Net assets (liabilities) | 696,041 | 943,106 | 712,716 | 289,997 | 659,246 | 913,809 | 1,285,145 | 630,136 | 721,804 | 696041.0,943106.0,712716.0,289997.0,659246.0,913809.0,1285145.0,630136.0,721804.0 |
Equity / share capital and reserves | 696,041 | 943,106 | 712,716 | 289,997 | 659,246 | 913,809 | 1,285,145 | 630,136 | 721,804 | 696041.0,943106.0,712716.0,289997.0,659246.0,913809.0,1285145.0,630136.0,721804.0 |