Petrotech Welding & Consultancy Ltd. in Milltimber, AB13 0JA

Description

Data updated on: 01-11-2023

This company is known as Petrotech Welding & Consultancy Ltd.. This company was founded 21 years ago and was registered under SC254543 as the registration number. This office of the firm is registered in Milltimber. You can contact it at Cloud Howe, 31, Binghill Road. The enterprise's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. Petrotech Welding & Consultancy Limited. reported its latest accounts for the financial period up to 31st August 2022. The business most recent confirmation statement was filed on 20th August 2023.

In order to satisfy its customers, this specific firm is continually improved by a group of two directors who are Kathryn C. and David C.. Their successful cooperation has been of cardinal use to this specific firm since 2010-02-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 954	31 343	42 900	43 643	48 003	37 105

Balance Sheet
Cash Bank In Hand	48 134	50 741	61 442	58 249	66 726	59 678
Current Assets	61 770	71 638	84 356	80 256	90 613	63 266	61 514	77 740	58 028	57 499	72 723	58 406
Debtors	10 080	19 181	20 573	21 252	15 582	684
Stocks Inventory	3 556	1 716	2 341	755	8 305	2 904
Tangible Fixed Assets	1 729	1 163	1 361	9 474	9 282	8 939

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	22 949	31 338	42 895	43 638	47 998	37 100
Shareholder Funds	22 954	31 343	42 900	43 643	48 003	37 105

Other Financial Data
Administrative Expenses	43 465	45 260
Average Number Employees During Period						2	2	2	2	2	2	2
Cost Sales	1 571	2 287
Creditors						35 100	31 806	32 773	31 599	29 820	32 892	28 629
Creditors Due Within One Year	40 545	41 458	42 817	46 087	51 892	35 100
Debtors Due Within One Year	10 080	19 181
Depreciation Tangible Fixed Assets Expense	1 123	1 261
Fixed Assets						8 939	9 268	8 492	8 477	9 551	8 926	2 650
Gross Profit Loss	151 446	167 456
Net Current Assets Liabilities	21 225	30 180	41 539	34 169	38 721	28 166	29 708	44 967	26 429	27 679	39 831	29 777
Number Shares Allotted		5	5	5	5	5
Operating Profit Loss	107 981	122 196
Other Creditors Due Within One Year	4 972	5 420
Other Interest Receivable Similar Income	350	311
Par Value Share		1	1	1	1	1
Pension Costs	7 800	9 600
Profit Loss For Period	85 994	97 889
Profit Loss On Ordinary Activities Before Tax	108 331	122 507
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions		695	981	9 024	417	241
Tangible Fixed Assets Cost Or Valuation	5 614	6 309	7 290	16 314	16 731	16 972
Tangible Fixed Assets Depreciation	3 885	5 146	5 929	6 840	7 449	8 033
Tangible Fixed Assets Depreciation Charged In Period		1 261	783	911	609	584
Taxation Social Security Due Within One Year	35 572	36 037
Tax On Profit Or Loss On Ordinary Activities	22 337	24 618
Total Assets Less Current Liabilities	22 954	31 343	42 900	43 643	48 003	37 105	38 976	53 459	34 906	37 230	48 757	32 427
Total Dividend Payment		89 500
Trade Creditors Within One Year	1	1
Turnover Gross Operating Revenue	153 017	169 743
U K Current Corporation Tax	22 337	24 618
Director Remuneration Benefits Excluding Payments To Third Parties	32 738	32 400

Company staff

Kathryn C.

Role: Director

Appointed: 26 February 2010

Latest update: 21 January 2024

Kathryn C.

Role: Secretary

Appointed: 20 August 2003

Latest update: 21 January 2024

David C.

Role: Director

Appointed: 20 August 2003

Latest update: 21 January 2024

People with significant control

Executives who have control over the firm are as follows: David C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kathryn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David C.

Notified on 19 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kathryn C.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 December 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28 October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 October 2012
Annual Accounts 10 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 February 2014

Petrotech Welding & Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn C.

Kathryn C.

David C.

People with significant control

David C.

Kathryn C.

Accounts Documents

Company filings

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