Positioneering Limited in Aberdeen, AB12 3AD

Websites

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www.positioneering.com

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www.positioneering.net

Description

Data updated on: 01-11-2023

Positioneering Limited has existed on the local market for 16 years. Started with Companies House Reg No. SC347964 in 2008, it is registered at 53 Abbotswell Road, Aberdeen AB12 3AD. The company's Standard Industrial Classification Code is 61300 and their NACE code stands for Satellite telecommunications activities. Positioneering Ltd filed its latest accounts for the period that ended on 2021-12-31. The firm's most recent confirmation statement was filed on 2023-09-02.

As mentioned in this specific enterprise's directors directory, since 2022-02-04 there have been two directors: Andrew W. and Antony L..

The companies that control this firm are as follows: Positioneering Group Ltd owns over 3/4 of company shares. This business can be reached in Aberdeen at Abbotswell Road, AB12 3AD and was registered as a PSC under the registration number Sc449856.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-500 201	-819 680	-820 538	1 624 238	1 393 303	1 260 190

Balance Sheet
Cash Bank On Hand						17 412	46	1 406	41 195	119 346			2 582
Current Assets	498 540	78 057	203 867	219 120	296 418	225 804	209 026	210 323	275 112	302 103	222 647	222 646	350 116
Debtors		0	42 828	38 345	81 388	14 771	3 577	3 514	3 514				34 558
Net Assets Liabilities						1 260 190	1 103 970	1 066 820	1 025 355	4 442 259	4 383 225	4 315 512	4 286 941
Property Plant Equipment						16 306	12 285	6 332	2 130	1 002	410
Total Inventories						193 621	205 403	205 403	230 403	182 757	222 647	222 646	312 976
Cash Bank In Hand	491 839	13 397	13 993	14 047	17 349	17 412
Intangible Fixed Assets	776 584	1 103 262	1 454 670	1 787 839	2 431 894	3 027 691
Net Assets Liabilities Including Pension Asset Liability	-500 201	-819 680	-820 538	1 624 238	1 393 303	1 260 190
Stocks Inventory	6 701	64 660	147 046	166 728	197 681	193 621
Tangible Fixed Assets	38 927	52 037	35 772	36 078	22 658	16 306

Capital & Reserves
Called Up Share Capital	50	50	50	125 000	125 000	125 000
Profit Loss Account Reserve	-5	0	-858	-53 095	-957 267	-1 090 380
Shareholder Funds	-500 201	-819 680	-820 538	1 624 238	1 393 303	1 260 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 859	83 269	89 222	93 424	94 552	95 144	95 554
Average Number Employees During Period									1	1	1	2	2
Creditors						66 420	325 214	356 798	258 243	18 576	61 347	81 347	7 620
Fixed Assets	815 511	1 155 299	1 490 442	1 823 917	2 454 552	3 043 997	3 714 010	4 032 061	4 100 302	4 158 732	4 221 925	4 301 840	4 445 957
Increase From Depreciation Charge For Year Property Plant Equipment							8 410	5 953	4 202	1 128	592	410
Intangible Assets						3 027 691	3 701 725	4 025 729	4 098 172	4 157 730	4 221 515	4 301 840	4 445 957
Intangible Assets Gross Cost						3 027 691	3 701 725	4 025 729	4 098 172	4 157 730	4 221 515	4 301 840	4 445 957
Net Current Assets Liabilities	303 225	-13 775	-30 681	55 253	118 731	167 838	-116 188	-146 475	16 869	283 527	161 300	141 299	342 496
Property Plant Equipment Gross Cost						91 165	95 554	95 554	95 554	95 554	95 554	95 554
Provisions For Liabilities Balance Sheet Subtotal						94 259	5 080
Total Additions Including From Business Combinations Intangible Assets							674 034	324 004	72 443	59 558	63 785	80 325	144 117
Total Additions Including From Business Combinations Property Plant Equipment							4 389
Total Assets Less Current Liabilities	1 118 736	1 141 524	1 459 761	2 279 170	2 599 948	3 211 835	3 597 822	3 885 586	4 117 171	4 442 259	4 383 225	4 443 139	4 788 453
Creditors Due After One Year Total Noncurrent Liabilities	1 618 937	1 961 204
Creditors Due Within One Year Total Current Liabilities	240 462	148 712
Intangible Fixed Assets Additions		326 678	351 408	333 169	644 055	595 797
Intangible Fixed Assets Cost Or Valuation	776 584	1 103 262	1 454 670	1 787 839	2 431 894	3 027 691
Other Aggregate Reserves	-500 246	-819 730	-819 730	-673 237
Other Creditors After One Year	1 618 937	1 961 204
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	45 147	56 880
Tangible Fixed Assets Additions		24 354		415 825	7 396	6 324
Tangible Fixed Assets Cost Or Valuation	43 898	68 252	68 252	451 597	84 841	91 165
Tangible Fixed Assets Depreciation	4 971	16 215	32 480	15 519	62 183	74 859
Tangible Fixed Assets Depreciation Charge For Period		11 244
Trade Creditors Within One Year	240 462	148 712
Accruals Deferred Income					26 665	94 259
Creditors Due After One Year		1 961 204	2 280 299	254 932	1 179 980	1 857 386
Creditors Due Within One Year		148 712	253 137	163 867	177 687	66 420
Non-instalment Debts Due After5 Years				654 932
Number Shares Allotted					250 000
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		56 880	18 589	18 589		8 454
Share Capital Allotted Called Up Paid				125 000	125 000
Share Premium Account				2 340 570	2 225 570	2 225 570
Tangible Fixed Assets Depreciation Charged In Period			16 265	15 519	20 816	12 676

Company staff

Andrew W.

Role: Director

Appointed: 04 February 2022

Latest update: 13 April 2024

Antony L.

Role: Director

Appointed: 02 September 2008

Latest update: 13 April 2024

People with significant control

Positioneering Group Ltd

Address: 53 Abbotswell Road, Aberdeen, AB12 3AD, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number Sc449856

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 1 February 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 February 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Positioneering Limited

General information

Name:

Office Address:

Contact information

Websites

www.positioneering.com

www.positioneering.net

Description

Financial data based on annual reports

Company staff

Andrew W.

Antony L.

Peter G.

Derek L.

People with significant control

Positioneering Group Ltd

Accounts Documents

Company filings

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