Ian Petrie (building Services) Limited in Ross-shire, IV6 7RP

Description

Data updated on: 01-11-2023

2005 is the year of the start of Ian Petrie (building Services) Limited, a company that is situated at An Teallach, Drynie Park, Muir Of Ord in Ross-shire. That would make 19 years Ian Petrie (building Services) has prospered in the business, as the company was founded on 2005-10-12. The firm registration number is SC291629 and the area code is IV6 7RP. This company's SIC code is 41202 : Construction of domestic buildings. Its most recent financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-10-12.

Mhairi P. is this enterprise's solitary director, that was designated to this position one year ago. That company had been directed by Ian P. till 2023. In order to find professional help with legal documentation, the abovementioned company has been using the skills of Mhairi P. as a secretary since 2005.

Mhairi P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-11 095	-9 563	-10 461	-2 986	4 613

Balance Sheet
Cash Bank On Hand							798	2 284		10 174	6 615	10 558
Current Assets	7 564	3 903	3 124	14 315	27 603	20 229	12 494	16 359	15 893	24 314	14 485	16 058	6 355
Debtors	5 462	3 903	3 124	7 915	16 603	16 591	11 696	14 075	6 350	9 477	7 870	5 500	6 355
Net Assets Liabilities								3 345	5 384	11 540	8 065	5 755	5 787
Other Debtors						13 816	11 196	11 057	5 722		5 500	5 500	6 355
Property Plant Equipment						18 555	13 915	11 752	19 876	29 607	43 541	31 861
Total Inventories						3 638			9 543	4 663
Cash Bank In Hand	2 102
Net Assets Liabilities Including Pension Asset Liability	-11 095	-9 563	-10 461	-2 986	4 613
Stocks Inventory				6 400	11 000
Tangible Fixed Assets	17 734	16 869	24 139	18 661	15 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 195	-9 663	-10 561	-3 086	4 513
Shareholder Funds	-11 095	-9 563	-10 461	-2 986	4 613

Other Financial Data
Accrued Liabilities						889	780	1 155	1 345		1 056	1 056	500
Accumulated Depreciation Impairment Property Plant Equipment						60 110	64 750	68 667	69 293	76 662	77 453	77 076
Average Number Employees During Period						3	3	3	3	3	3	2
Bank Borrowings Overdrafts						7 932			4 578		3 000	8 250
Corporation Tax Payable							1 873	426	1 770		951	6 889
Creditors						28 260	20 571	24 766	7 381	17 962	28 399	19 682	568
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 000	2 500	13 723	10 997	77 076
Disposals Property Plant Equipment									6 000	2 500	15 250	12 517	108 937
Finance Lease Liabilities Present Value Total						1 114			7 381		9 428	11 432
Increase From Depreciation Charge For Year Property Plant Equipment							4 640	3 917	6 626	9 869	14 514	10 620
Net Current Assets Liabilities	7 564	3 903	-24 566	-15 222	-8 403	-8 031	-8 077	-8 407	-7 111	-105	-7 077	-6 424	5 787
Other Creditors						8 940	3 461	5 775	10 252		5 943	2 455
Other Taxation Social Security Payable								152	54		469	532
Property Plant Equipment Gross Cost						78 665	78 665	80 419	89 169	106 269	120 994	108 937
Recoverable Value-added Tax						592			628		2 370
Total Additions Including From Business Combinations Property Plant Equipment								1 754	14 750	19 600	29 975	460
Total Assets Less Current Liabilities	25 298	-8 450	-427	3 439	7 128	10 524	5 838	3 345	12 765	29 502	36 464	25 437	5 787
Trade Creditors Trade Payables						5 869	2 462	5 999	1 636		363	627
Trade Debtors Trade Receivables						2 183	500	3 018
Accruals Deferred Income	1 302	1 113	756	709	706
Creditors Due After One Year	35 091	29 222	9 278	5 716	1 809
Creditors Due Within One Year		29 222	27 690	29 537	36 006
Fixed Assets	17 734	16 869	24 139	18 661	15 531
Tangible Fixed Assets Additions		4 758	15 350	792	2 047
Tangible Fixed Assets Cost Or Valuation	46 507	51 265	66 615	67 407	69 454
Tangible Fixed Assets Depreciation	28 773	34 396	42 476	48 746	53 923
Tangible Fixed Assets Depreciation Charged In Period		5 623	8 080	6 270	5 177

Company staff

Mhairi P.

Role: Director

Appointed: 15 May 2023

Latest update: 1 March 2024

Mhairi P.

Role: Secretary

Appointed: 12 October 2005

Latest update: 1 March 2024

People with significant control

Mhairi P.

Notified on 15 May 2023

Nature of control:

substantial control or influence

Ian P.

Notified on 6 April 2016

Ceased on 15 May 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Ian Petrie (building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mhairi P.

Mhairi P.

Ian P.

People with significant control

Mhairi P.

Ian P.

Accounts Documents

Company filings

Filing category

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