The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Pamela Beattie
    Born in August 1976
    Individual (2 offsprings)
    Person with significant control
    2021-06-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Beattie, Peter Alan
    Auto Electrician born in September 1970
    Individual (8 offsprings)
    Officer
    2008-06-02 ~ now
    OF - director → CIF 0
    Mr Peter Beattie
    Born in September 1970
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Coulter, Sharon
    Company Secretary born in November 1970
    Individual
    Officer
    2008-06-02 ~ 2014-10-10
    OF - director → CIF 0
    Coulter, Sharon
    Individual
    Officer
    2008-06-02 ~ 2014-10-10
    OF - secretary → CIF 0
parent relation
Company in focus

PROLEK AUTO ELECTRICAL SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-03-31
Property, Plant & Equipment
36,901 GBP2024-03-31
41,439 GBP2023-09-30
Fixed Assets
36,901 GBP2024-03-31
41,439 GBP2023-09-30
Total Inventories
29,500 GBP2024-03-31
29,500 GBP2023-09-30
Debtors
42,971 GBP2024-03-31
48,538 GBP2023-09-30
Cash at bank and in hand
50,679 GBP2024-03-31
63,932 GBP2023-09-30
Current Assets
123,150 GBP2024-03-31
141,970 GBP2023-09-30
Creditors
Current
115,029 GBP2024-03-31
107,539 GBP2023-09-30
Net Current Assets/Liabilities
8,121 GBP2024-03-31
34,431 GBP2023-09-30
Total Assets Less Current Liabilities
45,022 GBP2024-03-31
75,870 GBP2023-09-30
Creditors
Non-current
-11,667 GBP2024-03-31
-16,667 GBP2023-09-30
Net Assets/Liabilities
26,344 GBP2024-03-31
51,330 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-09-30
Retained earnings (accumulated losses)
26,244 GBP2024-03-31
51,230 GBP2023-09-30
Equity
26,344 GBP2024-03-31
51,330 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-03-31
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
45,681 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,681 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
62,026 GBP2023-09-30
Motor vehicles
67,811 GBP2023-09-30
Computers
9,206 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
139,043 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,575 GBP2024-03-31
45,301 GBP2023-09-30
Motor vehicles
47,414 GBP2024-03-31
44,501 GBP2023-09-30
Computers
8,153 GBP2024-03-31
7,802 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,142 GBP2024-03-31
97,604 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,274 GBP2023-10-01 ~ 2024-03-31
Motor vehicles
2,913 GBP2023-10-01 ~ 2024-03-31
Computers
351 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,538 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,451 GBP2024-03-31
16,725 GBP2023-09-30
Motor vehicles
20,397 GBP2024-03-31
23,310 GBP2023-09-30
Computers
1,053 GBP2024-03-31
1,404 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,734 GBP2023-10-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
12,141 GBP2024-03-31
13,875 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,397 GBP2024-03-31
48,538 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
2,574 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
42,971 GBP2024-03-31
48,538 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
12,614 GBP2024-03-31
14,716 GBP2023-09-30
Trade Creditors/Trade Payables
Current
60,119 GBP2024-03-31
46,755 GBP2023-09-30
Other Taxation & Social Security Payable
Current
27,447 GBP2024-03-31
30,107 GBP2023-09-30
Other Creditors
Current
4,849 GBP2024-03-31
5,961 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
16,667 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,011 GBP2024-03-31
7,873 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • PROLEK AUTO ELECTRICAL SERVICES LIMITED
    Info
    Registered number SC343737
    25 Sandyford Place, Glasgow G3 7NG
    Private Limited Company incorporated on 2008-06-02 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.