Petrie Brothers Of Dundee. Limited DUNDEE


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.

Petrie Brothers Of Dundee. Limited Address / Contact

Office Address 16 Hamilton Street
Office Address2 Broughty Ferry
Town Dundee
Post code DD5 2NR
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Linda W.

Position: Secretary

Resigned:

Linda W.

Position: Director

Appointed: 11 September 1989

Alistair W.

Position: Director

Appointed: 11 September 1989

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth610 415619 035623 943       
Balance Sheet
Cash Bank On Hand  107 948109 384123 25271 25862 13063 834268 210262 046
Current Assets118 347123 939172 090168 366181 918129 924120 796122 500326 876320 712
Debtors59 09659 11664 14258 98258 66658 66658 66658 66658 66658 666
Other Debtors  58 89258 98258 66658 66658 66658 66658 66658 666
Property Plant Equipment  12 72619 43512 89026 53924 75016 50022 26314 842
Cash Bank In Hand59 25164 823107 948       
Net Assets Liabilities Including Pension Asset Liability610 415619 035623 943       
Tangible Fixed Assets415 128415 765409 300       
Reserves/Capital
Called Up Share Capital24 23824 23824 238       
Profit Loss Account Reserve257 362265 982270 890       
Shareholder Funds610 415619 035623 943       
Other
Accumulated Depreciation Impairment Property Plant Equipment  23 18417 61224 15720 11319 51727 76718 68826 109
Additions Other Than Through Business Combinations Investment Property Fair Value Model     72 180    
Average Number Employees During Period   2222222
Creditors  14 83111 48611 22411 33410 0709 8876 7327 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 321 12 8908 846 16 500 
Disposals Investment Property Fair Value Model     26 225  120 000 
Disposals Property Plant Equipment   24 643 25 78035 385 33 000 
Fixed Assets501 172504 035466 684473 393466 848526 452524 086515 836396 591389 170
Increase From Depreciation Charge For Year Property Plant Equipment   6 7496 5458 8468 2508 2507 4217 421
Investment Property  396 574396 574396 574442 529442 529442 529322 529322 529
Investment Property Fair Value Model  396 574396 574396 574442 529442 529442 529322 529 
Investments Fixed Assets86 04488 27057 38457 38457 38457 38456 80756 80751 79951 799
Net Current Assets Liabilities109 243115 000157 259156 880170 694118 590110 726112 613320 144313 553
Other Creditors  5 7862 0422 0423 6922 4113 9502 3002 300
Other Investments Other Than Loans  57 38457 38457 38457 38456 80756 80751 79951 799
Other Taxation Social Security Payable  9 0449 4429 1817 6417 6585 9374 4314 858
Property Plant Equipment Gross Cost  35 91037 04737 04746 65244 26744 26740 951 
Total Additions Including From Business Combinations Property Plant Equipment   25 780 35 38533 000 29 684 
Total Assets Less Current Liabilities610 415619 035623 943630 273637 542645 042634 812628 449716 735702 723
Trade Creditors Trade Payables  12111 11
Trade Debtors Trade Receivables  5 250       
Creditors Due Within One Year9 1048 93914 831       
Number Shares Allotted 24 23824 238       
Par Value Share 11       
Revaluation Reserve328 815328 815328 815       
Share Capital Allotted Called Up Paid24 23824 23824 238       
Tangible Fixed Assets Additions 25 043        
Tangible Fixed Assets Cost Or Valuation431 031432 484432 484       
Tangible Fixed Assets Depreciation15 90316 71923 184       
Tangible Fixed Assets Depreciation Charged In Period 6 7146 465       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 898        
Tangible Fixed Assets Disposals 23 590        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Miscellaneous Mortgage Officers
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 13th, November 2023
Free Download (9 pages)

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