G Petrie Safety Solutions Ltd in Dundee, DD5 1NB

Description

Data updated on: 21-02-2023

Situated at Stannergate House 41 Dundee Road West, Dundee DD5 1NB G Petrie Safety Solutions Ltd was a Private Limited Company registered under the SC361721 Companies House Reg No. This firm had been founded fifteen years ago before was dissolved on Tuesday 13th December 2022.

Wilma P. and George P. were registered as the enterprise's directors and were managing the firm from 2016 to 2022.

Executives who had control over the firm were as follows: Wilma P. owned 1/2 or less of company shares. George P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 371	95 054	136 151	185 798	208 955	256 907

Balance Sheet
Current Assets	88 539	102 801	184 303	219 049	217 961	270 956	275 026	304 086	88 388	80 363
Cash Bank In Hand	31 408	14 592	9 747	14 420	18 701	54 334
Debtors	57 131	88 209	174 556	204 629	199 260	216 622
Net Assets Liabilities Including Pension Asset Liability	52 371	95 054	136 151	185 798	208 955	256 907
Tangible Fixed Assets	302	22 736	16 983	13 172	23 338	22 897
Net Assets Liabilities										80 363	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 271	94 954	136 051	185 698	208 855	256 807
Shareholder Funds	52 371	95 054	136 151	185 798	208 955	256 907

Other Financial Data
Total Fixed Assets Additions		24 850		727	25 640	5 798
Total Fixed Assets Cost Or Valuation	899	25 749	25 749	26 009	27 334	33 132
Total Fixed Assets Depreciation	597	3 013	8 766	12 837	3 996	10 235
Total Fixed Assets Depreciation Charge In Period		2 416	5 753	4 306	2 937	6 239
Total Fixed Assets Depreciation Disposals				-235	-11 778
Total Fixed Assets Disposals				-467	-24 315
Accrued Liabilities Not Expressed Within Creditors Subtotal							160
Average Number Employees During Period							2	2	2	2
Creditors						36 946	23 369	41 414	27 478
Fixed Assets	302	22 736	16 983	13 172	23 338	22 897	16 492	11 366
Net Current Assets Liabilities	52 069	72 318	119 168	172 626	185 617	234 010	252 365	263 159	72 197	80 363
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						657	708	487	11 287
Total Assets Less Current Liabilities	52 371	95 054	136 151	185 798	208 955	256 907	268 857	274 525	72 197	80 363
Creditors Due Within One Year Total Current Liabilities	36 470	30 483	65 135	46 423	32 344	36 946
Tangible Fixed Assets Additions		24 850		727	25 640	5 798
Tangible Fixed Assets Cost Or Valuation	899	25 749	25 749	26 009	27 334	33 132
Tangible Fixed Assets Depreciation	597	3 013	8 766	12 837	3 996	10 235
Tangible Fixed Assets Depreciation Charge For Period		2 416	5 753	4 306	2 937	6 239
Tangible Fixed Assets Depreciation Disposals				-235	-11 778
Tangible Fixed Assets Disposals				-467	-24 315

Company staff

Wilma P.

Role: Director

Appointed: 06 April 2016

Latest update: 11 March 2024

George P.

Role: Director

Appointed: 25 June 2009

Latest update: 11 March 2024

People with significant control

Wilma P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

George P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	04 July 2023
Confirmation statement last made up date	20 June 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30

G Petrie Safety Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wilma P.

George P.

George P.

People with significant control

Wilma P.

George P.

Accounts Documents

Company filings

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