Peterhead Marine Electrics Limited in Peterhead, AB42 1HY

Description

Data updated on: 01-11-2023

This company referred to as Peterhead Marine Electrics was founded on August 18, 1987 as a Private Limited Company. This enterprise's head office may be gotten hold of in Peterhead on Broad House, Broad Street. Should you want to contact this firm by post, the post code is AB42 1HY. The official reg. no. for Peterhead Marine Electrics Limited is SC106137. This enterprise's declared SIC number is 43210 - Electrical installation. Peterhead Marine Electrics Ltd reported its latest accounts for the period up to March 31, 2022. The business latest annual confirmation statement was released on October 2, 2023.

In order to satisfy its customer base, this specific company is permanently being directed by a number of two directors who are Lara A. and Eric A.. Their mutual commitment has been of critical importance to this specific company since December 10, 2018. At least one secretary in this firm is a limited company: Masson Glennie Llp.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	548 357	641 749	701 776	762 065	866 909	1 003 682

Balance Sheet
Cash Bank In Hand	311 565	268 847	241 305	276 123	395 325	572 780
Cash Bank On Hand						572 780	734 274	641 149	616 866	427 629	464 009	672 539	739 982
Current Assets	663 365	799 367	797 286	876 587	984 005	1 175 905	1 330 504	1 388 963	1 327 925	1 294 670	1 439 391	1 573 113	1 621 622
Debtors	279 815	354 821	345 182	384 321	380 217	483 506	467 313	602 584	550 467	679 877	789 221	692 189	635 850
Net Assets Liabilities						1 003 682	1 160 624	1 240 668	1 249 362	1 203 614	1 341 226	1 434 290	1 427 287
Net Assets Liabilities Including Pension Asset Liability	548 357	641 749	701 776	762 065	866 909	1 003 682
Other Debtors								13 859	18 090	25 804	67 983	14 218	19 143
Property Plant Equipment						53 890	44 115	60 000	68 595	74 810	79 800	104 585
Stocks Inventory	71 985	75 619	110 719	116 063	108 383	119 619
Tangible Fixed Assets	34 977	37 175	58 820	66 815	52 030	53 890
Total Inventories						119 619	128 917	145 230	160 592	187 164	186 161	208 385	245 790

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	548 257	641 649	701 676	761 965	866 809	1 003 582
Shareholder Funds	548 357	641 749	701 776	762 065	866 909	1 003 682

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						106 229	120 737	130 854	129 998	139 088	165 331	187 750	208 840
Average Number Employees During Period							14	14	15	14	14	16	17
Creditors						215 335	205 092	196 895	134 125	165 866	162 803	223 537	272 473
Creditors Due Within One Year		187 496	142 566	167 974	158 720	215 335
Current Asset Investments		100 080	100 080	100 080	100 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 862	23 886	15 951		12 677	12 731
Disposals Property Plant Equipment								14 437	28 456	18 411		14 077	22 016
Increase From Depreciation Charge For Year Property Plant Equipment							14 508	19 979	23 030	25 041	26 243	35 096	33 821
Net Current Assets Liabilities	520 166	611 871	654 720	708 613	825 285	960 570	1 125 412	1 192 068	1 193 800	1 128 804	1 276 588	1 349 576	1 349 149
Number Shares Allotted			100	100	100	100
Other Creditors								17 576	11 826	11 384	11 541	30 974	31 377
Other Taxation Social Security Payable								39 538	21 732	14 588	41 375	34 264	26 911
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						160 119	164 852	190 854	198 593	213 898	245 131	292 335	305 307
Provisions For Liabilities Balance Sheet Subtotal						10 778	8 903	11 400	13 033		15 162	19 871	18 329
Provisions For Liabilities Charges	6 786	7 297	11 764	13 363	10 406	10 778
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		14 952	48 498	30 500	2 228	20 041
Tangible Fixed Assets Cost Or Valuation	101 677	110 043	127 300	142 467	144 695	160 119
Tangible Fixed Assets Depreciation	66 700	72 868	68 480	75 652	92 665	106 229
Tangible Fixed Assets Depreciation Charged In Period			18 433	21 475	17 013	17 361
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 821	14 303		3 797
Tangible Fixed Assets Disposals		-6 586	31 241	15 333		4 617
Total Additions Including From Business Combinations Property Plant Equipment							4 733	40 439	36 195	33 716	31 233	61 281	34 988
Total Assets Less Current Liabilities	555 143	649 046	713 540	775 428	877 315	1 014 460	1 169 527	1 252 068	1 262 395	1 203 614	1 356 388	1 454 161	1 445 616
Trade Creditors Trade Payables								139 781	100 567	139 894	109 887	158 299	214 185
Trade Debtors Trade Receivables								588 725	532 377	654 073	721 238	677 971	616 707
Creditors Due Within One Year Total Current Liabilities	143 199	187 496
Fixed Assets	34 977	37 175
Investments Current Assets	0	100 080
Tangible Fixed Assets Depreciation Charge For Period		10 674
Tangible Fixed Assets Depreciation Disposals		-4 506

Company staff

Lara A.

Role: Director

Appointed: 10 December 2018

Latest update: 14 April 2024

Eric A.

Role: Director

Appointed: 10 October 1991

Latest update: 14 April 2024

Masson Glennie Llp

Role: Corporate Secretary

Appointed: 02 October 1989

Address: Broad Street, Peterhead, Aberdeenshire, AB42 1HY, Scotland

Latest update: 14 April 2024

James A.

Role: Director

Appointed: 25 June 1993

Resigned: 10 December 2018

Latest update: 14 April 2024

Leonard S.

Role: Director

Appointed: 10 October 1991

Resigned: 25 June 1993

Latest update: 14 April 2024

Howard S.

Role: Director

Appointed: 07 December 1990

Resigned: 10 October 1991

Latest update: 14 April 2024

Henry R.

Role: Director

Appointed: 07 December 1990

Resigned: 10 October 1991

Latest update: 14 April 2024

Thomas P.

Role: Director

Appointed: 02 October 1989

Resigned: 28 June 1991

Latest update: 14 April 2024

James B.

Role: Director

Appointed: 02 October 1989

Resigned: 28 August 1991

Latest update: 14 April 2024

John H.

Role: Director

Appointed: 02 October 1989

Resigned: 31 December 1990

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Eric A. owns over 1/2 to 3/4 of company shares . James A. owns 1/2 or less of company shares.

Eric A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Peterhead Marine Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lara A.

Eric A.

Masson Glennie Llp

James A.

Leonard S.

Howard S.

Henry R.

Thomas P.

James B.

John H.

People with significant control

Eric A.

James A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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