Petrie Accountancy Services Ltd. in Aberdeen, AB22 8XA

Description

Data updated on: 01-11-2023

Petrie Accountancy Services Ltd., a Private Limited Company, based in 99 Newburgh Circle, Bridge Of Don, Aberdeen. The company's zip code is AB22 8XA. The company was set up in 2004. The business reg. no. is SC263240. This company's SIC and NACE codes are 69201 - Accounting and auditing activities. Petrie Accountancy Services Limited. released its account information for the period that ended on Friday 31st March 2023. The business latest annual confirmation statement was submitted on Friday 10th February 2023.

This limited company owes its achievements and permanent development to a group of two directors, who are Helen P. and Robert P., who have been leading it since 2004.

Executives with significant control over the firm are: Robert P. owns 1/2 or less of company shares. Helen P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 558	691	2 594	8 257	6 997

Balance Sheet
Cash Bank In Hand	6 586	3 994	6 138	10 101	6 525
Cash Bank On Hand					6 525	6 117	5 735	6 384	2 113	5 584	4 475	761
Current Assets	8 506	7 329	10 951	15 231	8 635	8 992	7 635	7 084	3 963	6 584	5 965	3 079
Debtors	1 920	3 335	4 813	5 130	2 110	2 875	1 900	700	1 850	1 000	1 490	2 318
Net Assets Liabilities					6 997	7 349	6 333	4 046	2 349	4 650	5 357	1 724
Net Assets Liabilities Including Pension Asset Liability	3 558	691	2 594	8 257	6 997
Other Debtors					35					1 000		393
Property Plant Equipment					1 019	764	1 206	1 327	1 183	1 711	1 741	1 597
Tangible Fixed Assets	854	640	785	889	1 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 458	591	2 494	8 157	6 897
Shareholder Funds	3 558	691	2 594	8 257	6 997

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 975	3 230	3 632	4 074	4 468	5 039	5 619	6 152
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					2 472	2 269	2 290	4 122	2 580	3 326	2 023	2 952
Creditors Due Within One Year	5 672	7 184	9 012	7 708	2 472
Increase From Depreciation Charge For Year Property Plant Equipment						255	402	442	394	571	580	533
Net Current Assets Liabilities	2 834	145	1 939	7 523	6 163	6 723	5 345	2 962	1 383	3 258	3 942	127
Number Shares Allotted		100	100	100	100
Other Creditors					137	607	875	3 359	1 636	1 479	1 629	2 951
Other Taxation Social Security Payable					1 784	1 662	984	763	944	1 847	394	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 994	3 994	4 838	5 401	5 651	6 750	7 360	7 749
Provisions For Liabilities Balance Sheet Subtotal					185	138	218	243	217	319	326
Provisions For Liabilities Charges	130	94	130	155	185
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			406	400	470
Tangible Fixed Assets Cost Or Valuation	2 718	2 718	3 124	3 524	3 994
Tangible Fixed Assets Depreciation	1 864	2 078	2 339	2 635	2 975
Tangible Fixed Assets Depreciation Charged In Period		214	261	296	340
Total Additions Including From Business Combinations Property Plant Equipment							844	563	250	1 099	610	389
Total Assets Less Current Liabilities	3 688	785	2 724	8 412	7 182	7 487	6 551	4 289	2 566	4 969	5 683	1 724
Trade Creditors Trade Payables					551		431
Trade Debtors Trade Receivables					2 075	2 875	1 900	700	1 850		1 490	1 925