Aberdeen Petroleum Engineering Consultants Limited in Peterculter, AB14 0PJ

Description

Data updated on: 01-11-2023

SC130514 is a reg. no. of Aberdeen Petroleum Engineering Consultants Limited. This company was registered as a Private Limited Company on Tue, 12th Mar 1991. This company has been operating on the British market for the last 33 years. This enterprise can be reached at Easter Anguston Cottage Linn Moor Road in Peterculter. The headquarters' zip code assigned is AB14 0PJ. This company's classified under the NACE and SIC code 9100: Support activities for petroleum and natural gas extraction. Saturday 30th April 2022 is the last time when account status updates were filed.

We have a solitary director presently managing the following limited company, namely Jeremy T. who has been carrying out the director's obligations for 33 years. The limited company had been managed by Lindsay D. up until Fri, 12th Mar 2010.

Jeremy T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	223	19 334

Balance Sheet
Cash Bank On Hand		558	8 910	14 906	12 312	6 791
Current Assets	19 124	32 748	32 921	15 694	12 312	6 791	4 467	4 382	4 184
Debtors	840	32 190	24 011	788
Net Assets Liabilities		19 334	19 329	12 382	6 829	2 971	187	102	102
Other Debtors		17 325	24 011	460
Property Plant Equipment		978	2 204	1 495	1 035
Cash Bank In Hand	18 284	558
Net Assets Liabilities Including Pension Asset Liability	223	19 334
Tangible Fixed Assets	1 507	978

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	123	19 234
Shareholder Funds	223	19 334

Other Financial Data
Accrued Liabilities Deferred Income				1 100	1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 100
Accumulated Amortisation Impairment Intangible Assets		120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment		1 662	718	1 427	1 887	2 922
Administrative Expenses					4 726	6 840
Average Number Employees During Period		1	1		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100	100	100
Corporation Tax Payable			10 911
Corporation Tax Recoverable				328
Creditors		14 302	15 462	4 553	5 418	3 920	4 380	4 380	4 182
Dividends Paid			39 833	5 000
Fixed Assets	1 507	978	2 204		1 035
Increase From Depreciation Charge For Year Property Plant Equipment			872	709	460	1 035
Intangible Assets Gross Cost		120 000	120 000	120 000
Net Current Assets Liabilities	-983	18 446	17 459	11 141	6 894	2 871	87	2	2
Operating Profit Loss					-4 726	-6 840
Other Creditors		8 977	4 551	3 453	4 318
Other Interest Receivable Similar Income Finance Income					19	20
Other Operating Income Format2									11
Profit Loss			39 828	-1 947	-4 453	-6 820		-85	-198
Profit Loss On Ordinary Activities Before Tax					-4 707	-6 820
Property Plant Equipment Gross Cost		2 640	2 922	2 922	2 922	2 922
Provisions For Liabilities Balance Sheet Subtotal		90	334	254
Raw Materials Consumables Used								85	209
Tax Tax Credit On Profit Or Loss On Ordinary Activities					254
Total Assets Less Current Liabilities	524	19 424	19 663	12 636	7 929	2 971	187	102	102
Amount Specific Advance Or Credit Directors	1 729	5 777	23 631
Amount Specific Advance Or Credit Made In Period Directors		7 300	40 065
Amount Specific Advance Or Credit Repaid In Period Directors		11 348	10 657
Creditors Due Within One Year	20 107	14 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 816
Disposals Property Plant Equipment			2 018
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000
Intangible Fixed Assets Cost Or Valuation	120 000
Number Shares Allotted		100
Number Shares Issued Fully Paid			100
Other Taxation Social Security Payable		5 325	10 911
Par Value Share		1	1
Provisions For Liabilities Charges	301	90
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 640
Tangible Fixed Assets Depreciation	1 133	1 662
Tangible Fixed Assets Depreciation Charged In Period		529
Total Additions Including From Business Combinations Property Plant Equipment			2 300
Trade Debtors Trade Receivables		14 865
Advances Credits Directors	1 729	5 777
Advances Credits Made In Period Directors	8 979
Advances Credits Repaid In Period Directors	62 491

Company staff

Jeremy T.

Role: Secretary

Appointed: 06 March 2003

Latest update: 11 March 2024

Jeremy T.

Role: Director

Appointed: 12 March 1992

Latest update: 11 March 2024

People with significant control

Jeremy T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Aberdeen Petroleum Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy T.

Jeremy T.

Lindsay D.

James R.

People with significant control

Jeremy T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Aberdeen Petroleum Engineering Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy T.

Jeremy T.

Lindsay D.

James R.

People with significant control

Jeremy T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016