Petrie Brothers Of Dundee started in year 1955 as Private Limited Company with registration number SC030699. The Petrie Brothers Of Dundee company has been functioning successfully for 69 years now and its status is active. The firm's office is based in Dundee at 16 Hamilton Street. Postal code: DD5 2NR.
The company has 2 directors, namely Linda W., Alistair W.. Of them, Linda W., Alistair W. have been with the company the longest, being appointed on 11 September 1989. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Hamilton Street |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 2NR |
Country of origin | United Kingdom |
Registration Number | SC030699 |
Date of Incorporation | Sat, 2nd Apr 1955 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 69 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Alistair W. The abovementioned PSC and has 25-50% shares.
Alistair W.
Notified on | 31 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 610 415 | 619 035 | 623 943 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 107 948 | 109 384 | 123 252 | 71 258 | 62 130 | 63 834 | 268 210 | 262 046 | ||
Current Assets | 118 347 | 123 939 | 172 090 | 168 366 | 181 918 | 129 924 | 120 796 | 122 500 | 326 876 | 320 712 |
Debtors | 59 096 | 59 116 | 64 142 | 58 982 | 58 666 | 58 666 | 58 666 | 58 666 | 58 666 | 58 666 |
Other Debtors | 58 892 | 58 982 | 58 666 | 58 666 | 58 666 | 58 666 | 58 666 | 58 666 | ||
Property Plant Equipment | 12 726 | 19 435 | 12 890 | 26 539 | 24 750 | 16 500 | 22 263 | 14 842 | ||
Cash Bank In Hand | 59 251 | 64 823 | 107 948 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 610 415 | 619 035 | 623 943 | |||||||
Tangible Fixed Assets | 415 128 | 415 765 | 409 300 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 24 238 | 24 238 | 24 238 | |||||||
Profit Loss Account Reserve | 257 362 | 265 982 | 270 890 | |||||||
Shareholder Funds | 610 415 | 619 035 | 623 943 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 184 | 17 612 | 24 157 | 20 113 | 19 517 | 27 767 | 18 688 | 26 109 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 72 180 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 14 831 | 11 486 | 11 224 | 11 334 | 10 070 | 9 887 | 6 732 | 7 159 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 321 | 12 890 | 8 846 | 16 500 | ||||||
Disposals Investment Property Fair Value Model | 26 225 | 120 000 | ||||||||
Disposals Property Plant Equipment | 24 643 | 25 780 | 35 385 | 33 000 | ||||||
Fixed Assets | 501 172 | 504 035 | 466 684 | 473 393 | 466 848 | 526 452 | 524 086 | 515 836 | 396 591 | 389 170 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 749 | 6 545 | 8 846 | 8 250 | 8 250 | 7 421 | 7 421 | |||
Investment Property | 396 574 | 396 574 | 396 574 | 442 529 | 442 529 | 442 529 | 322 529 | 322 529 | ||
Investment Property Fair Value Model | 396 574 | 396 574 | 396 574 | 442 529 | 442 529 | 442 529 | 322 529 | |||
Investments Fixed Assets | 86 044 | 88 270 | 57 384 | 57 384 | 57 384 | 57 384 | 56 807 | 56 807 | 51 799 | 51 799 |
Net Current Assets Liabilities | 109 243 | 115 000 | 157 259 | 156 880 | 170 694 | 118 590 | 110 726 | 112 613 | 320 144 | 313 553 |
Other Creditors | 5 786 | 2 042 | 2 042 | 3 692 | 2 411 | 3 950 | 2 300 | 2 300 | ||
Other Investments Other Than Loans | 57 384 | 57 384 | 57 384 | 57 384 | 56 807 | 56 807 | 51 799 | 51 799 | ||
Other Taxation Social Security Payable | 9 044 | 9 442 | 9 181 | 7 641 | 7 658 | 5 937 | 4 431 | 4 858 | ||
Property Plant Equipment Gross Cost | 35 910 | 37 047 | 37 047 | 46 652 | 44 267 | 44 267 | 40 951 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 780 | 35 385 | 33 000 | 29 684 | ||||||
Total Assets Less Current Liabilities | 610 415 | 619 035 | 623 943 | 630 273 | 637 542 | 645 042 | 634 812 | 628 449 | 716 735 | 702 723 |
Trade Creditors Trade Payables | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |||
Trade Debtors Trade Receivables | 5 250 | |||||||||
Creditors Due Within One Year | 9 104 | 8 939 | 14 831 | |||||||
Number Shares Allotted | 24 238 | 24 238 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 328 815 | 328 815 | 328 815 | |||||||
Share Capital Allotted Called Up Paid | 24 238 | 24 238 | 24 238 | |||||||
Tangible Fixed Assets Additions | 25 043 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 431 031 | 432 484 | 432 484 | |||||||
Tangible Fixed Assets Depreciation | 15 903 | 16 719 | 23 184 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 714 | 6 465 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 898 | |||||||||
Tangible Fixed Assets Disposals | 23 590 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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