Petrovision Energy Services Ltd in London, SW6 2HT

Description

Data updated on: 01-11-2023

Petrovision Energy Services has been operating in this business for at least seventeen years. Registered under no. 06256836, the firm is classified as a Private Limited Company. You can contact the headquarters of the firm during its opening hours under the following location: 35 Maxwell Road, SW6 2HT London. The company's declared SIC number is 9100 - Support activities for petroleum and natural gas extraction. 2022-05-31 is the last time when account status updates were filed.

Regarding the following firm, just about all of director's responsibilities have so far been met by Olalekan A. who was selected to lead the company on 2007-05-23. The following firm had been presided over by Obafemi O. till 17 years ago. In order to help the directors in their tasks, the firm has been utilizing the skills of Oyinkan W. as a secretary for the last seventeen years.

Olalekan A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP
Net Worth	393 182	765 757	1 079 490	1 175 051	848 117	794 307

Balance Sheet
Cash Bank On Hand						9 994	26	67 688	39 116	198	78 585	58 643	37 433
Current Assets	426 089	981 355	1 130 472	1 186 204	880 411	837 502	835 785	881 398	913 697	1 551 902	1 073 962	1 369 032	1 129 936
Debtors	155 535	779 786	975 686	1 053 669	880 348	827 508	835 759	813 710	874 581	1 551 704	995 377	1 310 388	1 092 503
Net Assets Liabilities						794 306	723 466	808 085	827 293	943 390	811 271	1 114 887	984 513
Property Plant Equipment						23 163	22 840	9 049	3 492	22 286	14 674	89 324	119 143
Cash Bank In Hand	270 554	201 569	154 786	132 535	63	9 994
Net Assets Liabilities Including Pension Asset Liability	393 182	765 757	1 079 490	1 175 051	848 117	794 307
Other Debtors	6 000	638 410	713 393	967 360
Tangible Fixed Assets	186 870	77 538	113 256	108 609	18 861	23 164
Trade Debtors	146 274	136 376	262 293	87 308

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	393 180	765 755	1 079 488	1 175 049	848 115	794 305
Shareholder Funds	393 182	765 757	1 079 490	1 175 051	848 117	794 307

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 875	-2 540	-80 938	-81 757	-81 088	-81 749	-136 727	-137 037
Accumulated Depreciation Impairment Property Plant Equipment						303 630	324 432	349 568	363 423	374 496	388 813	197 236	236 389
Additions Other Than Through Business Combinations Property Plant Equipment							20 479	11 345	8 298	29 866	6 706	97 103	68 972
Average Number Employees During Period	3	3				8	7	9	11	13	14	14	13
Comprehensive Income Expense						-26 479	-33 270
Creditors						64 485	143 430	68 560	76 004	3 306	51 047	28 757	18 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-214 031
Disposals Property Plant Equipment												-214 030
Dividend Per Share Final							18 785	33 305		1 000	6 000	1 000	2 010
Dividends Paid						-24 021	-37 570
Dividends Paid On Shares Final						24 021	37 570	66 611		2 000	12 000	2 000	4 021
Fixed Assets	186 870	77 538	113 256	108 609	18 861	23 164	22 840	65 049	59 492	22 284
Increase From Depreciation Charge For Year Property Plant Equipment							20 802	25 136	13 855	11 073	14 318	22 454	39 153
Investments Fixed Assets								56 000	56 000
Net Current Assets Liabilities	238 687	688 219	966 234	1 066 442	829 256	771 143	703 166	823 974	849 558	1 005 498	929 393	1 191 047	1 020 504
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	18 785	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 811	11 136	11 865	12 361	12 059	12 059	13 616
Profit Loss						-26 479	-33 270
Property Plant Equipment Gross Cost						326 793	347 272	358 617	366 915	396 781	403 487	286 560	355 532
Total Assets Less Current Liabilities	425 557	765 757	1 079 490	1 175 051		796 181	726 006	889 023	909 050	1 027 784	944 067	1 280 371	1 139 647
Company Contributions To Money Purchase Plans Directors							1 169	1 085	1 502	1 501	1 474	3 455	2 400
Director Remuneration	43 667	50 000					50 000	90 000	50 000	110 000	102 501	73 750	130 000
Director Remuneration Benefits Including Payments To Third Parties	43 667	50 000
Accruals Deferred Income Within One Year	1 500	1 975	2 000	2 100
Administrative Expenses	341 953	477 831
Borrowings	50 875
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	6 530	17 381
Cost Sales	319 125	932 724
Creditors Due After One Year	32 375
Creditors Due Within One Year	187 402	293 136	164 238	120 761	51 155	66 359
Depreciation Tangible Fixed Assets Expense	11 094	39 355
Distribution Costs	778	662
Expenses Not Deductible For Tax Purposes	6 698	13 088
Gross Profit Loss	618 802	953 791
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		562
Interest Payable Similar Charges	198
Number Shares Allotted	2	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	32 375
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	18 500
Operating Profit Loss	276 071	475 298
Other Creditors Due Within One Year	4 617
Other Interest Receivable Similar Income	41	17
Prepayments Accrued Income Current Asset	3 261	5 000
Profit Loss For Period	218 265	372 575
Profit Loss On Ordinary Activities Before Tax	275 914	475 315
Share Capital Allotted Called Up Paid	2	2	2	2
Social Security Costs	13 862	20 301
Staff Costs	143 109	187 540
Tangible Fixed Assets Additions		93 309	95 990	69 814
Tangible Fixed Assets Cost Or Valuation	220 957	130 570	226 560	296 374
Tangible Fixed Assets Depreciation	34 087	53 032	113 304	187 765
Tangible Fixed Assets Depreciation Charged In Period		39 355	60 272	74 461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 410
Tangible Fixed Assets Disposals		183 696
Taxation Social Security Due Within One Year	65 534	234 371	93 772	41 233
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	57 481	106 471
Tax On Profit Or Loss On Ordinary Activities	57 649	102 740
Trade Creditors Within One Year	97 251	56 790	68 466	77 428
Turnover Gross Operating Revenue	937 927	1 886 515
U K Current Corporation Tax	57 649	102 740
U K Current Corporation Tax On Income For Period	57 649	102 740
Value Shares Allotted				2	2	2
Wages Salaries	129 247	167 239

Company staff

Oyinkan W.

Role: Secretary

Appointed: 23 May 2007

Latest update: 9 March 2024

Olalekan A.

Role: Director

Appointed: 23 May 2007

Latest update: 9 March 2024

People with significant control

Olalekan A.

Notified on 6 April 2016

Nature of control:

over 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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 February 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 February 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 24 August 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 August 2015

Petrovision Energy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oyinkan W.

Olalekan A.

Joyce O.

Obafemi O.

People with significant control

Olalekan A.

Accounts Documents

Company filings

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