Petroleum Technology Company (UK) Limited in Aberdeen, AB10 1HA

Description

Data updated on: 01-11-2023

Petroleum Technology Company (UK) is a company situated at AB10 1HA Aberdeen at Johnstone House. This firm was formed in 2009 and is registered under reg. no. SC353540. This firm has been actively competing on the UK market for fifteen years now and the official state is active. The company known today as Petroleum Technology Company (UK) Limited was known as Ledge 1065 until 2009-01-26 then the name got changed. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/12/31 is the last time the accounts were filed.

As for the firm, all of director's obligations have been carried out by Thormod L., David A. and Trond S.. Within the group of these three people, Thormod L. has administered firm the longest, having become a vital addition to the Management Board on 2023. Another limited company has been appointed as one of the secretaries of this company: Lc Secretaries Limited.

Previous company's names
Petroleum Technology Company (UK) Limited 2009-01-26
Ledge 1065 Limited 2009-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-790 566	-905 875	675 761

Balance Sheet
Cash Bank In Hand	176 449	186 803	874 139
Cash Bank On Hand				496 505	145 487	120 150	443 633	610 578	325 495	690 085
Current Assets	205 089	1 181 657	2 569 428	2 292 572	1 018 548	2 117 594	2 929 059	2 561 483	3 110 998	3 679 881
Debtors	28 640	894 269	1 563 134	1 137 513	399 406	1 737 482	2 270 735	1 854 336	2 678 505	2 756 094
Net Assets Liabilities				324 921	-123 596	103 439	987 843	2 087 515	2 339 761	2 975 430
Net Assets Liabilities Including Pension Asset Liability	-790 566	-905 875	675 761
Other Debtors				158 436	56 524	92 109	262 938	145 808	285 539	456 623
Property Plant Equipment				573 681	386 481	215 114	124 181	196 185	169 167	117 397
Stocks Inventory		22 760	132 155
Tangible Fixed Assets	170 857	524 426	689 420
Total Inventories				658 554	473 655	259 962	214 691	96 569	106 998	233 702

Capital & Reserves
Called Up Share Capital	1 000	1 000	500 000
Profit Loss Account Reserve	-791 566	-906 875	175 761
Shareholder Funds	-790 566	-905 875	675 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				737 626	944 219	1 140 451	832 306	532 051	612 132	590 148
Additional Provisions Increase From New Provisions Recognised							-13 889	13 681	3 459
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-79 398	22 049				-8 605
Administrative Expenses		971 379		2 577 536	1 861 014	1 837 242	1 706 072	2 063 827	2 145 906	2 031 886
Amounts Owed By Group Undertakings				205 127	54 845	57 068	174 224	1 032 559	920 988	916 945
Amounts Owed To Group Undertakings				1 145 769	279 177	503 243	295 079	20 223	441 278	261 264
Amounts Owed To Group Undertakings Other Participating Interests Within One Year		2 055 731	1 801 465
Average Number Employees During Period					20	22	17	20	19	19
Cost Sales		3 088 115		3 154 403	1 436 962	1 955 359	2 405 139	3 274 743	3 528 150	2 722 510
Creditors				1 145 769	279 177	503 243	295 079	648 312	915 104	805 153
Creditors Due After One Year	301 541	301 541	52 846
Creditors Due Within One Year	864 971	2 310 417	2 460 683
Debtors Due Within One Year		894 269	1 563 134
Deferred Tax Liability			69 558
Depreciation Expense Property Plant Equipment				262 669	219 802	196 232	87 687	74 065	88 228	84 481
Depreciation Tangible Fixed Assets Expense		80 104	157 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 209		395 832	374 320	8 147	106 465
Disposals Property Plant Equipment					29 354		471 879	374 320	13 990	105 499
Foreign Exchange Gain Loss Recognised In Profit Loss		-189
Gross Profit Loss		829 839		2 178 175	1 333 099	2 086 326	2 663 741	3 318 875	2 403 599	2 780 176
Increase From Depreciation Charge For Year Property Plant Equipment					219 802	196 232	87 687	74 065	88 228	84 481
Net Current Assets Liabilities	-659 882	-1 128 760	108 745	976 407	-230 900	413 617	1 166 901	1 913 171	2 195 894	2 874 728
Number Shares Allotted		1 000	500 000
Number Shares Issued Fully Paid					500 000	500 000	500 000	500 000	500 000	500 000
Operating Profit Loss		-141 540						1 343 253	327 257	772 867
Other Creditors				128 413	148 138	301 439	152 507	266 287	177 875	188 735
Other Creditors After One Year		301 541	52 846
Other Creditors Due Within One Year		2 400	95 017
Other Operating Income Format1				162				88 205	69 564	24 577
Other Taxation Social Security Payable				120 727	79 521	194 506	302 054	273 566	232 497	326 675
Par Value Share		1	1		1	1	1	1	1	1
Pension Costs		6 979
Prepayments Accrued Income Current Asset		77 825
Profit Loss				-367 572	-448 517	227 035	825 446	1 099 672	252 246	635 669
Profit Loss For Period		-115 309
Profit Loss On Ordinary Activities Before Tax		-141 540		-399 199	-527 915	249 084	957 669	1 343 253	327 192	772 867
Property Plant Equipment Gross Cost				1 311 307	1 330 700	1 355 565	956 487	728 236	781 299	707 545
Provisions				79 398		22 049	8 160	21 841	25 300	16 695
Provisions Additional Amounts Provided			69 558
Provisions For Liabilities Balance Sheet Subtotal				79 398		22 049	8 160	21 841	25 300	16 695
Provisions For Liabilities Charges			69 558
Share Capital Allotted Called Up Paid	1 000	1 000	500 000
Tangible Fixed Assets Additions		461 604	2 150
Tangible Fixed Assets Cost Or Valuation	227 278	657 571	960 743
Tangible Fixed Assets Depreciation	56 421	133 145	271 323
Tangible Fixed Assets Depreciation Charged In Period		80 104	4 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 380	19 547
Tangible Fixed Assets Disposals		31 311	83 893
Taxation Social Security Due Within One Year		164 873	426 972
Tax On Profit Or Loss On Ordinary Activities		-26 231
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-31 627	-79 398	22 049	132 223	243 581	74 946	137 198
Total Additions Including From Business Combinations Property Plant Equipment					48 747	24 865	72 801	146 069	67 053	31 745
Total Assets Less Current Liabilities	-489 025	-604 334	798 165	1 550 088	155 581	628 731	1 291 082	2 109 356	2 365 061	2 992 125
Total U K Foreign Current Tax After Adjustments Relief		-26 231
Trade Creditors Trade Payables				67 025	21 789	208 032	307 597	88 236	63 454	28 479
Trade Creditors Within One Year		87 413	137 229
Trade Debtors Trade Receivables				773 950	288 037	1 588 305	1 833 573	675 969	1 471 978	1 382 526
Turnover Gross Operating Revenue		3 917 954
Turnover Revenue				5 332 578	2 770 061	4 041 685	5 068 880	6 593 618	5 931 749	5 502 686
Director Remuneration Benefits Excluding Payments To Third Parties			377 029
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-9 255
Interest Payable Similar Charges Finance Costs									65	210
Other Interest Receivable Similar Income Finance Income										210
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-1 374

Company staff