Petrie Painters Limited in Thurso, KW14 7QU

Description

Data updated on: 01-11-2023

Petrie Painters Limited can be contacted at Unit 1 19C Neil Gunn Drive, Ormlie Industrial Estate in Thurso. The post code is KW14 7QU. Petrie Painters has been present in this business since the company was registered in 2013. The reg. no. is SC446377. The company's Standard Industrial Classification Code is 43341 meaning Painting. The firm's latest annual accounts were submitted for the period up to 31st May 2022 and the most recent confirmation statement was filed on 2nd April 2023.

According to the information we have, the firm was established in Tue, 2nd Apr 2013 and has so far been governed by five directors, out of whom four (Gemma M., Michael P., Stephen P. and Ernest P.) are still listed as current directors. In order to find professional help with legal documentation, the firm has been using the skills of Ernest P. as a secretary since 2016.

Ernest P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 271	5 539	27 935	44 291

Balance Sheet
Cash Bank On Hand									192 700	179 244
Current Assets	144 239	110 586	196 661	189 957	122 597	145 943	144 620	274 619	265 049	230 656
Debtors	20 226	19 880	31 079	26 064					30 899	11 447
Net Assets Liabilities				55 980	43 082	51 263	40 282	75 684	120 515	158 527
Other Debtors	2 100								342
Property Plant Equipment									72 989	75 290
Total Inventories									41 450	39 965
Cash Bank In Hand	91 579	63 049	131 251	144 062
Intangible Fixed Assets	38 000	36 000	34 000	32 000
Net Assets Liabilities Including Pension Asset Liability	42 271	5 539	27 935	44 291
Stocks Inventory	32 434	27 657	34 331	19 831
Tangible Fixed Assets	61 474	47 468	48 978	42 087
Trade Debtors	16 988	19 005

Capital & Reserves
Called Up Share Capital	110	110	110	110
Profit Loss Account Reserve	42 161	5 429	27 825	44 181
Shareholder Funds	42 271	5 539	27 935	44 291

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment									78 594	100 504
Average Number Employees During Period						10	10	12	10	11
Creditors				214 113	147 295	153 985	163 274	192 513	20 859	9 854
Disposals Property Plant Equipment										30 564
Finance Lease Liabilities Present Value Total									20 859	9 854
Fixed Assets	99 474	83 468	82 978	74 087	76 580	66 605	66 836	90 953	94 989	95 290
Increase From Amortisation Charge For Year Intangible Assets										2 000
Increase From Depreciation Charge For Year Property Plant Equipment										21 910
Intangible Assets									22 000	20 000
Intangible Assets Gross Cost									40 000
Net Current Assets Liabilities	-57 203	-76 329	-45 243	-19 996	24 698	8 042	18 654	82 106	46 385	73 528
Other Creditors									158 882	87 072
Other Taxation Social Security Payable									38 291	47 337
Property Plant Equipment Gross Cost									151 583	175 794
Provisions For Liabilities Balance Sheet Subtotal					8 800	7 300	7 900	12 700		437
Total Additions Including From Business Combinations Property Plant Equipment										54 775
Total Assets Less Current Liabilities	42 271	7 139	37 735	54 091	51 882	57 413	48 182	173 059	141 374	168 818
Trade Creditors Trade Payables									7 676	11 714
Trade Debtors Trade Receivables									30 557	11 447
Accruals Deferred Income Within One Year	2 775	2 520
Creditors Due Within One Year	201 442	186 915	241 904	209 953
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000
Number Shares Allotted	110	110	110
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 889	833
Other Creditors Due Within One Year	144 154	155 941
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	1 138	875
Provisions For Liabilities Charges		1 600	9 800	9 800
Intangible Fixed Assets Additions	40 000
Share Capital Allotted Called Up Paid	110	110	110
Tangible Fixed Assets Additions	78 938		17 766
Tangible Fixed Assets Cost Or Valuation	78 938	77 107	90 792
Tangible Fixed Assets Depreciation	17 464	29 639	41 814
Tangible Fixed Assets Depreciation Charged In Period	17 464	12 633	13 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		458	1 020
Tangible Fixed Assets Disposals		1 831	4 081
Taxation Social Security Due Within One Year	40 064	21 162
Trade Creditors Within One Year	5 560	6 459

Company staff

Gemma M.

Role: Director

Appointed: 28 August 2020

Latest update: 13 May 2024

Ernest P.

Role: Secretary

Appointed: 29 January 2016

Latest update: 13 May 2024

Michael P.

Role: Director

Appointed: 02 April 2013

Latest update: 13 May 2024

Stephen P.

Role: Director

Appointed: 02 April 2013

Latest update: 13 May 2024

Ernest P.

Role: Director

Appointed: 02 April 2013

Latest update: 13 May 2024

People with significant control

Ernest P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 November 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts 12 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	12 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Petrie Painters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Ernest P.

Michael P.

Stephen P.

Ernest P.

Violet P.

Violet P.

People with significant control

Ernest P.

Accounts Documents

Company filings

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