Pentland Oil And Electric Heating Services Ltd in Bathgate, EH48 3AE

Description

Data updated on: 01-11-2023

Pentland Oil And Electric Heating Services Ltd can be contacted at Ogilface Craigs, Blackridge in Bathgate. Its area code is EH48 3AE. Pentland Oil And Electric Heating Services has existed in this business since the company was set up in 2018. Its Companies House Reg No. is SC612041. The company's registered with SIC code 43220: Plumbing, heat and air-conditioning installation. Sat, 31st Dec 2022 is the last time the company accounts were reported.

When it comes to the following company, the full range of director's assignments have so far been executed by Graeme B. who was appointed in 2018 in October.

The companies that control this firm include: Bryce Oils Ltd owns over 3/4 of company shares. This business can be reached in Bathgate at Ogilface Craigs, EH48 3AE and was registered as a PSC under the registration number Sc239478.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 024	34 347	56 702	69 578
Current Assets	46 789	69 470	90 182	110 329
Debtors	29 312	20 310	16 114	17 443
Net Assets Liabilities	843	29 000	48 473	61 381
Other Debtors	3	3	3
Property Plant Equipment	12 396	8 146	2 292	2
Total Inventories	10 453	14 813	17 366	23 308

Other Financial Data
Accrued Liabilities	1 000	500	500	500
Accumulated Amortisation Impairment Intangible Assets	3 695	7 106	10 517	13 928
Accumulated Depreciation Impairment Property Plant Equipment	4 604	5 208	7 708	9 998
Average Number Employees During Period	3	3	5	4
Corporation Tax Payable	7 387	8 212	6 480	4 263
Creditors	6 378	1 168	67 160	69 134
Finance Lease Liabilities Present Value Total	6 378	1 168
Fixed Assets	42 813	35 152	25 887	20 186
Increase Decrease In Property Plant Equipment	10 000
Increase From Amortisation Charge For Year Intangible Assets	3 695	3 411	3 411	3 411
Increase From Depreciation Charge For Year Property Plant Equipment	4 604	4 250	2 500	2 290
Intangible Assets	30 417	27 006	23 595	20 184
Intangible Assets Gross Cost	34 112	34 112	34 112
Net Current Assets Liabilities	-33 237	-3 436	23 022	41 195
Other Creditors	11 853	12 187	12 260	12 433
Other Taxation Social Security Payable	1 623	1 719	2 184	1 295
Property Plant Equipment Gross Cost	17 000	10 000	10 000
Provisions For Liabilities Balance Sheet Subtotal	2 355	1 548	436
Total Additions Including From Business Combinations Intangible Assets	34 112
Total Additions Including From Business Combinations Property Plant Equipment	17 000
Total Assets Less Current Liabilities	9 576	31 716	48 909	61 381
Trade Creditors Trade Payables	13 796	6 108	11 734	13 370
Trade Debtors Trade Receivables	29 309	20 307	16 111	17 443
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 646
Disposals Property Plant Equipment			7 000

Company staff

Graeme B.

Role: Director

Appointed: 29 October 2018

Latest update: 27 April 2024

People with significant control

Bryce Oils Ltd

Address: Ogilface Craigs Ogilface Craigs, Bathgate, EH48 3AE, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Scotland

Registration number Sc239478

Notified on 28 August 2020

Nature of control:

over 3/4 of shares

Lorraine B.

Notified on 29 October 2018

Ceased on 28 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Graeme B.

Notified on 29 October 2018

Ceased on 28 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	29 October 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Pentland Oil And Electric Heating Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme B.

People with significant control

Bryce Oils Ltd

Lorraine B.

Graeme B.

Accounts Documents

Company filings

Filing category

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