Petrex Developments Limited in Aberdeen, AB10 1UT

Description

Data updated on: 01-11-2023

Petrex Developments Limited can be found at Aberdeen at 5 Carden Place. Anyone can find this business by its post code - AB10 1UT. Petrex Developments's launching dates back to year 2015. The firm is registered under the number SC494762 and company's official state is active. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-01-12.

Steven D. is this specific enterprise's single director, that was arranged to perform management duties in 2015 in January.

The companies with significant control over this firm include: Kingsacre Developments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at 1 Union Wynd, AB10 1DQ and was registered as a PSC under the reg no Sc494707.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	539 234	406 696	181 086	342 022	577 295	499 094
Current Assets	835 693	608 495	305 457	544 790	697 051	500 190
Debtors	296 459	201 799	124 371	202 768	119 756	1 096
Net Assets Liabilities	600 980	556 456	194 211	389 416	669 119	489 592
Other Debtors	60 293	114 563	13 435	19 549	4 565	1 096
Property Plant Equipment	52 793	36 202	5 441	2 735	634

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	20 039	36 630	30 254	32 960	35 061
Average Number Employees During Period		3	4	4	4	2
Corporation Tax Payable	3 228	723	723
Corporation Tax Recoverable	213	3 228	3 228
Creditors	279 428	85 122	115 687	157 109	27 566	9 598
Increase From Depreciation Charge For Year Property Plant Equipment		16 591	8 681	2 706	466
Net Current Assets Liabilities	556 265	523 373	189 770	387 681	669 485	490 592
Other Creditors	54 125	37 084	20 019	13 875	4 123	6 683
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 057
Other Disposals Property Plant Equipment			39 000
Other Taxation Social Security Payable		803	-887	19 813	3 230	2 915
Property Plant Equipment Gross Cost	72 832	72 832	35 695	35 695	3 958
Taxation Including Deferred Taxation Balance Sheet Subtotal	8 078	3 119	1 000
Total Additions Including From Business Combinations Property Plant Equipment			1 863
Total Assets Less Current Liabilities	609 058	559 575	195 211	390 416	670 119	490 592
Trade Creditors Trade Payables	222 075	46 512	96 555	123 421	20 213
Trade Debtors Trade Receivables	235 953	84 008	110 936	183 219	5 191
Amounts Owed By Associates					110 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 635	35 061
Disposals Property Plant Equipment						35 695
Provisions For Liabilities Balance Sheet Subtotal			1 000	1 000	1 000	1 000

Company staff

Steven D.

Role: Director

Appointed: 12 January 2015

Latest update: 17 May 2025

Steven D.

Role: Secretary

Appointed: 12 January 2015

Latest update: 17 May 2025

People with significant control

Kingsacre Developments Limited

Address: Union Plaza (6th Floor) 1 Union Wynd, Aberdeen, AB10 1DQ, Scotland

Legal authority United Kingdom (Scotland)

Legal form Limited By Shares

Country registered Scotland

Place registered Companies House

Registration number Sc494707

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

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Petrex Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven D.

Steven D.

People with significant control

Kingsacre Developments Limited

Accounts Documents

Company filings

Filing category

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