Progenetive Technology Limited in Aberdeen, AB10 1UR

Description

Data updated on: 01-09-2020

This business was situated in Aberdeen under the following Company Registration No.: SC219743. This firm was set up in 2001. The main office of the company was located at 12 Carden Place . The zip code for this place is AB10 1UR. The firm was officially closed in 2020, which means it had been active for nineteen years.

Ellen S. was this particular company's director, arranged to perform management duties in 2017.

Executives who had control over the firm were as follows: Alexander S. owned over 3/4 of company shares and had 3/4 to full of voting rights. Ellen S. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 079 921	1 242 943	1 403 260	1 507 872

Balance Sheet
Current Assets	224 715	359 435	497 019	372 039	299 536
Cash Bank In Hand	187 215	342 443	452 051
Debtors	37 500	16 992	44 968	36 250
Net Assets Liabilities Including Pension Asset Liability	1 079 921	1 242 943	1 403 260
Tangible Fixed Assets	13 030	9 771	7 327	6 394

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 079 920	1 242 942	1 403 259	1 507 871
Shareholder Funds	1 079 921	1 242 943	1 403 260	1 507 872

Other Financial Data
Total Fixed Assets Additions		40 647	21 669
Total Fixed Assets Cost Or Valuation	915 351	955 998	977 667
Total Fixed Assets Depreciation	20 577	23 836	26 280
Total Fixed Assets Depreciation Charge In Period		3 259	2 444
Creditors				36 273	819
Fixed Assets	894 774	932 162	951 387	1 172 106	1 200 054
Net Current Assets Liabilities	185 147	310 781	451 873	335 766	298 717
Total Assets Less Current Liabilities	1 079 921	1 242 943	1 403 260	1 507 872	1 498 771
Creditors Due Within One Year Total Current Liabilities	39 568	48 654	45 146
Tangible Fixed Assets Cost Or Valuation	33 607	33 607	33 607	34 806
Tangible Fixed Assets Depreciation	20 577	23 836	26 280	28 412
Tangible Fixed Assets Depreciation Charge For Period		3 259	2 444
Total Fixed Asset Investments Additions		40 647	21 669
Total Fixed Asset Investments Cost Or Valuation	881 744	922 391	944 060
Total Investments Fixed Assets	881 744	922 391	944 060
Cash Bank			452 051	343 038
Creditors Due Within One Year			45 146	43 522
Number Shares Allotted			1	1
Par Value Share				1
Share Capital Allotted Called Up Paid			-1	-1
Tangible Fixed Assets Additions				1 199
Tangible Fixed Assets Depreciation Charged In Period				2 132

Company staff

Ellen S.

Role: Director

Appointed: 03 February 2017

Latest update: 9 March 2024

Ellen S.

Role: Secretary

Appointed: 01 June 2001

Latest update: 9 March 2024

People with significant control

Alexander S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ellen S.

Notified on 7 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	03 June 2018
Confirmation statement last made up date	20 May 2017

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017

Progenetive Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen S.

Ellen S.

Alexander S.

People with significant control

Alexander S.

Ellen S.

Accounts Documents

Company filings

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