Petrie Brothers Of Dundee. Limited in Dundee, DD5 2NR

Description

Data updated on: 01-11-2023

Petrie Brothers Of Dundee. Limited with Companies House Reg No. SC030699 has been in this business field for 69 years. The Private Limited Company is officially located at 16 Hamilton Street, Broughty Ferry in Dundee and their area code is DD5 2NR. The enterprise's SIC code is 68209 : Other letting and operating of own or leased real estate. Petrie Brothers Of Dundee. Ltd reported its latest accounts for the financial year up to 2021-12-31. Its most recent confirmation statement was filed on 2023-05-31.

As found in the enterprise's register, for thirty five years there have been two directors: Linda W. and Alistair W..

Alistair W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	610 415	619 035	623 943

Balance Sheet
Cash Bank On Hand			107 948	109 384	123 252	71 258	62 130	63 834	268 210	262 046
Current Assets	118 347	123 939	172 090	168 366	181 918	129 924	120 796	122 500	326 876	320 712
Debtors	59 096	59 116	64 142	58 982	58 666	58 666	58 666	58 666	58 666	58 666
Other Debtors			58 892	58 982	58 666	58 666	58 666	58 666	58 666	58 666
Property Plant Equipment			12 726	19 435	12 890	26 539	24 750	16 500	22 263	14 842
Cash Bank In Hand	59 251	64 823	107 948
Net Assets Liabilities Including Pension Asset Liability	610 415	619 035	623 943
Tangible Fixed Assets	415 128	415 765	409 300

Capital & Reserves
Called Up Share Capital	24 238	24 238	24 238
Profit Loss Account Reserve	257 362	265 982	270 890
Shareholder Funds	610 415	619 035	623 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			23 184	17 612	24 157	20 113	19 517	27 767	18 688	26 109
Additions Other Than Through Business Combinations Investment Property Fair Value Model						72 180
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			14 831	11 486	11 224	11 334	10 070	9 887	6 732	7 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 321		12 890	8 846		16 500
Disposals Investment Property Fair Value Model						26 225			120 000
Disposals Property Plant Equipment				24 643		25 780	35 385		33 000
Fixed Assets	501 172	504 035	466 684	473 393	466 848	526 452	524 086	515 836	396 591	389 170
Increase From Depreciation Charge For Year Property Plant Equipment				6 749	6 545	8 846	8 250	8 250	7 421	7 421
Investment Property			396 574	396 574	396 574	442 529	442 529	442 529	322 529	322 529
Investment Property Fair Value Model			396 574	396 574	396 574	442 529	442 529	442 529	322 529
Investments Fixed Assets	86 044	88 270	57 384	57 384	57 384	57 384	56 807	56 807	51 799	51 799
Net Current Assets Liabilities	109 243	115 000	157 259	156 880	170 694	118 590	110 726	112 613	320 144	313 553
Other Creditors			5 786	2 042	2 042	3 692	2 411	3 950	2 300	2 300
Other Investments Other Than Loans			57 384	57 384	57 384	57 384	56 807	56 807	51 799	51 799
Other Taxation Social Security Payable			9 044	9 442	9 181	7 641	7 658	5 937	4 431	4 858
Property Plant Equipment Gross Cost			35 910	37 047	37 047	46 652	44 267	44 267	40 951
Total Additions Including From Business Combinations Property Plant Equipment				25 780		35 385	33 000		29 684
Total Assets Less Current Liabilities	610 415	619 035	623 943	630 273	637 542	645 042	634 812	628 449	716 735	702 723
Trade Creditors Trade Payables			1	2	1	1	1		1	1
Trade Debtors Trade Receivables			5 250
Creditors Due Within One Year	9 104	8 939	14 831
Number Shares Allotted		24 238	24 238
Par Value Share		1	1
Revaluation Reserve	328 815	328 815	328 815
Share Capital Allotted Called Up Paid	24 238	24 238	24 238
Tangible Fixed Assets Additions		25 043
Tangible Fixed Assets Cost Or Valuation	431 031	432 484	432 484
Tangible Fixed Assets Depreciation	15 903	16 719	23 184
Tangible Fixed Assets Depreciation Charged In Period		6 714	6 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 898
Tangible Fixed Assets Disposals		23 590

Company staff

Linda W.

Role: Secretary

Latest update: 6 February 2024

Linda W.

Role: Director

Appointed: 11 September 1989

Latest update: 6 February 2024

Alistair W.

Role: Director

Appointed: 11 September 1989

Latest update: 6 February 2024

People with significant control

Alistair W.

Notified on 31 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 July 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
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

Petrie Brothers Of Dundee. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Linda W.

Alistair W.

People with significant control

Alistair W.

Accounts Documents

Company filings

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