Petromaine Consultants Limited in Laurencekirk, AB30 1XA

Description

Data updated on: 01-11-2023

Petromaine Consultants Limited with reg. no. SC130396 has been competing in the field for 33 years. This particular Private Limited Company can be reached at Gamekeepers Cottage, Mains Of Kirktonhill, Marykirk, Laurencekirk and their zip code is AB30 1XA. The enterprise's SIC and NACE codes are 85422 which stands for Post-graduate level higher education. The company's latest financial reports were submitted for the period up to March 31, 2023 and the most recent annual confirmation statement was filed on February 19, 2023.

Currently, the directors registered by this business are: Joan B. appointed in 1991 in March and Gordon B. appointed on 1991-03-04. To provide support to the directors, the business has been utilizing the skills of Joan B. as a secretary since the appointment on 1991-03-04.

Executives with significant control over the firm are: Gordon B. owns 1/2 or less of company shares. Joan B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	233 041	242 797	270 910	322 816	296 999	324 734

Balance Sheet
Cash Bank On Hand						252 368	269 853	264 597	270 019	288 317	281 108	263 164	242 017
Current Assets	195 152	200 079	223 313	287 522	236 555	261 944	286 781	268 642	270 156	291 758	285 534	266 695	249 758
Debtors	7 972	7 080	13 363	23 633	0	9 576	16 928	4 045	137	3 441	4 426	3 531	7 741
Net Assets Liabilities						324 734	363 413	387 224	393 520	380 478	350 026	332 377	293 942
Other Debtors									137	478	370	681	7 741
Property Plant Equipment						488	266	45	2	880	587	294	3
Cash Bank In Hand	187 180	192 999	209 950	263 889	236 555	252 368
Net Assets Liabilities Including Pension Asset Liability	233 041	242 797	270 910	322 816	296 999	324 734
Tangible Fixed Assets	251	126	3	3	541	488

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	233 039	242 795	270 908	322 814	296 997	324 732
Shareholder Funds	233 041	242 797	270 910	322 816	296 999	324 734

Other Financial Data
Total Fixed Assets Additions					719	8 334
Total Fixed Assets Cost Or Valuation	88 794	88 794	88 794	88 794	88 470	94 474
Total Fixed Assets Depreciation	5 198	5 323	5 446	5 446	5 129	5 353
Total Fixed Assets Depreciation Charge In Period		125	123		181	224
Total Fixed Assets Depreciation Disposals					-498
Total Fixed Assets Disposals					-1 043	-2 330
Accumulated Depreciation Impairment Property Plant Equipment						5 353	5 575	5 796	5 839	5 414	5 707	5 829	6 120
Additions Other Than Through Business Combinations Property Plant Equipment										1 173
Corporation Tax Payable							15 976	13 589	10 005	12 928	16 902	5 507	2 271
Creditors						26 331	23 363	19 558	13 423	41 550	69 495	74 867	96 026
Current Tax For Period						20 040	15 976	13 590	10 068	12 950	3 974	5 507	2 271
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								5 564	905	-2 057	1 175	986	240
Deferred Tax Liabilities											5 586	6 572	6 813
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										718		171
Disposals Property Plant Equipment										720		171
Dividends Paid On Shares						57 000	32 200
Fixed Assets	83 596	83 471	83 348	83 348	83 341	89 121	99 995	143 704	143 256	134 682	139 573	147 121	147 023
Increase From Depreciation Charge For Year Property Plant Equipment							222	221	43	293	293	293	291
Investments						88 633	99 729	143 659	-405	133 802	138 986	146 827	193
Investments Fixed Assets						88 633	99 729	143 659	143 254	133 802	138 986	146 827	147 020
Net Current Assets Liabilities	149 445	159 326	187 562	239 468	213 658	235 613	263 418	249 084	256 733	250 208	216 039	191 828	153 732
Net Deferred Tax Liability Asset												6 572	6 813
Number Shares Issued Fully Paid						2	2	2	2	200	200	200	200
Other Creditors							2 342	4 573	1 545	25 122	51 792	67 027	93 619
Other Investments Other Than Loans							99 729	43 930	143 254	133 802	138 986	146 827	147 020
Other Taxation Social Security Payable							5 045	1 396	1 873	3 500	801	412
Par Value Share							1	1	1	0	0	0	0
Property Plant Equipment Gross Cost							5 841	5 841	5 841	6 294	6 294	6 123	6 123
Taxation Including Deferred Taxation Balance Sheet Subtotal								5 564	6 469	4 412	5 586	6 572	6 813
Tax Tax Credit On Profit Or Loss On Ordinary Activities						20 040	15 976	19 154	10 973	10 893	5 149	6 493	2 511
Total Assets Less Current Liabilities	233 041	242 797	270 910	322 816	296 999	324 734	363 413	392 788	399 989	384 890	355 612	338 949	300 755
Trade Creditors Trade Payables												1 921	136
Trade Debtors Trade Receivables							16 928	4 045		2 963	4 056	2 850
Creditors Due Within One Year Total Current Liabilities	45 707	40 753	35 751	48 054	22 897	26 331
Tangible Fixed Assets Additions					719	171
Tangible Fixed Assets Cost Or Valuation	5 449	5 449	5 449	5 449	5 670	5 841
Tangible Fixed Assets Depreciation	5 198	5 323	5 446	5 446	5 129	5 353
Tangible Fixed Assets Depreciation Charge For Period		125	123		181	224
Tangible Fixed Assets Depreciation Disposals					-498
Tangible Fixed Assets Disposals					-498
Total Fixed Asset Investments Additions						8 163
Total Fixed Asset Investments Cost Or Valuation	83 345	83 345	83 345	83 345	82 800	88 633
Total Fixed Asset Investments Disposals					-545	-2 330
Total Investments Fixed Assets	83 345	83 345	83 345	83 345	82 800	88 633

Company staff

Joan B.

Role: Secretary

Appointed: 04 March 1991

Latest update: 1 March 2024

Joan B.

Role: Director

Appointed: 04 March 1991

Latest update: 1 March 2024

Gordon B.

Role: Director

Appointed: 04 March 1991

Latest update: 1 March 2024

People with significant control

Gordon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Petromaine Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan B.

Joan B.

Gordon B.

People with significant control

Gordon B.

Joan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies