Petrex Developments started in year 2015 as Private Limited Company with registration number SC494762. The Petrex Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdeen at 5 Carden Place. Postal code: AB10 1UT.
There is a single director in the firm at the moment - Steven D., appointed on 12 January 2015. In addition, a secretary was appointed - Steven D., appointed on 12 January 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Carden Place |
| Town | Aberdeen |
| Post code | AB10 1UT |
| Country of origin | United Kingdom |
| Registration Number | SC494762 |
| Date of Incorporation | Mon, 12th Jan 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 12 January 2015
Position: Secretary
Appointed: 12 January 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats found, there is Kingsacre Developments Limited from Aberdeen, Scotland. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kingsacre Developments Limited
Union Plaza (6th Floor) 1 Union Wynd, Aberdeen, AB10 1DQ, Scotland
| Legal authority | United Kingdom (Scotland) |
| Legal form | Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc494707 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 539 234 | 406 696 | 181 086 | 342 022 | 577 295 | 499 094 |
| Current Assets | 835 693 | 608 495 | 305 457 | 544 790 | 697 051 | 500 190 |
| Debtors | 296 459 | 201 799 | 124 371 | 202 768 | 119 756 | 1 096 |
| Net Assets Liabilities | 600 980 | 556 456 | 194 211 | 389 416 | 669 119 | 489 592 |
| Other Debtors | 60 293 | 114 563 | 13 435 | 19 549 | 4 565 | 1 096 |
| Property Plant Equipment | 52 793 | 36 202 | 5 441 | 2 735 | 634 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 039 | 36 630 | 30 254 | 32 960 | 35 061 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 2 | |
| Corporation Tax Payable | 3 228 | 723 | 723 | |||
| Corporation Tax Recoverable | 213 | 3 228 | 3 228 | |||
| Creditors | 279 428 | 85 122 | 115 687 | 157 109 | 27 566 | 9 598 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 591 | 8 681 | 2 706 | 466 | ||
| Net Current Assets Liabilities | 556 265 | 523 373 | 189 770 | 387 681 | 669 485 | 490 592 |
| Other Creditors | 54 125 | 37 084 | 20 019 | 13 875 | 4 123 | 6 683 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 057 | |||||
| Other Disposals Property Plant Equipment | 39 000 | |||||
| Other Taxation Social Security Payable | 803 | -887 | 19 813 | 3 230 | 2 915 | |
| Property Plant Equipment Gross Cost | 72 832 | 72 832 | 35 695 | 35 695 | 3 958 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 078 | 3 119 | 1 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 863 | |||||
| Total Assets Less Current Liabilities | 609 058 | 559 575 | 195 211 | 390 416 | 670 119 | 490 592 |
| Trade Creditors Trade Payables | 222 075 | 46 512 | 96 555 | 123 421 | 20 213 | |
| Trade Debtors Trade Receivables | 235 953 | 84 008 | 110 936 | 183 219 | 5 191 | |
| Amounts Owed By Associates | 110 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 635 | 35 061 | ||||
| Disposals Property Plant Equipment | 35 695 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 26th, July 2023 |
accounts | Free Download (7 pages) |
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