Positioneering Group Limited in Aberdeen, AB12 3AD

Description

Data updated on: 01-11-2023

The Positioneering Group Limited business has been operating in this business for at least eleven years, as it's been founded in 2013. Registered with number SC449856, Positioneering Group is a Private Limited Company located in 53 Abbotswell Road, Aberdeen AB12 3AD. The company's Standard Industrial Classification Code is 71129 which stands for Other engineering activities. The business most recent financial reports describe the period up to 2021-12-31 and the most current confirmation statement was released on 2023-01-25.

Given the following company's constant development, it was necessary to find new company leaders, among others: Jan G., Matthew L., Andrew W. who have been supporting each other since June 2020 for the benefit of the business.

The companies with significant control over this firm are: Positioneering Holdings Limited owns over 3/4 of company shares. This business can be reached in Hong Kong at 17/F Infinitus Plaza, 199 Des Voeux Road Central and was registered as a PSC under the reg no 1270135.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 763 414	3 731 992	3 653 197

Balance Sheet
Cash Bank On Hand			104 025	24 835	638	1 313	1 313	57 790	455 163	142 835
Current Assets	1 154 324	1 388 717	2 395 218	3 183 330	3 372 559	3 834 090	33 516	91 195	636 195	615 103
Debtors	71 582	1 327 883	2 291 193	3 158 495	3 371 921	3 832 776	32 203	33 405	181 032	472 268
Net Assets Liabilities			3 653 197	3 203 132	2 942 453	2 907 320	5 654 541	5 645 292	5 637 292	5 622 592
Property Plant Equipment			382 667	374 667	366 667	358 667	350 667	342 667	334 667	326 667
Cash Bank In Hand	1 082 742	60 834	104 025
Net Assets Liabilities Including Pension Asset Liability	3 763 414	3 731 992	3 653 197
Tangible Fixed Assets	400 000	390 667	382 667

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-188 881	-38 366	-117 161
Shareholder Funds	3 763 414	3 731 992	3 653 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 333	25 333	33 333	41 333	49 333	57 333	65 333	73 333
Average Number Employees During Period						1	1	4	4	4
Creditors			41 228	88 608	5 953	3 688 515	432 000	40 928	1 035 928	1 021 536
Fixed Assets	2 755 570	2 746 237	2 785 745	2 777 745	2 769 746	2 761 746	6 053 025	6 045 025	6 037 025	6 029 025
Increase From Depreciation Charge For Year Property Plant Equipment				8 000	8 000	8 000	8 000	8 000	8 000	8 000
Investments Fixed Assets	3 010 502	2 355 570	2 403 078	2 403 078	2 403 079	2 403 079	5 702 358	5 702 358	5 702 358	5 702 358
Net Current Assets Liabilities	1 407 844	1 385 755	2 353 990	3 094 722	3 366 606	3 834 090	33 516	50 267	636 195	615 103
Property Plant Equipment Gross Cost			400 000	400 000	400 000	400 000	400 000	400 000	400 000	400 000
Total Assets Less Current Liabilities	4 163 414	4 131 992	5 139 735	5 872 467	6 136 352	6 595 836	6 086 541	6 095 292	6 673 220	6 644 128
Creditors Due After One Year	400 000	400 000	1 486 538
Creditors Due Within One Year	1 412	2 962	41 228
Number Shares Allotted	1 000 000	1 000 000
Other Debtors Due After One Year	254 932	1 327 883	2 291 193
Par Value Share	0	0
Secured Debts	400 000
Share Capital Allotted Called Up Paid	10 000	10 000
Share Premium Account	3 942 295	3 760 358	3 760 358
Tangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Tangible Fixed Assets Depreciation		9 333	17 333
Tangible Fixed Assets Depreciation Charged In Period		9 333	8 000

Place registered Hong Kong Companies Registry

Registration number 1270135

Notified on 13 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-05-13
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 July 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Positioneering Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan G.

Matthew L.

Andrew W.

Antony L.

Andrew W.

Matthew L.

Ian M.

Derek L.

People with significant control

Positioneering Holdings Limited

Accounts Documents

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