Founded in 2015, Petrisor, classified under reg no. 09820328 is an active company. Currently registered at 32 The Crescent PE11 1AF, Spalding the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Petrisor I., appointed on 12 October 2015. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 The Crescent |
| Town | Spalding |
| Post code | PE11 1AF |
| Country of origin | United Kingdom |
| Registration Number | 09820328 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (76 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
| Last confirmation statement dated | Tue, 11th Oct 2022 |
Position: Director
Appointed: 12 October 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Petrisor I. The abovementioned PSC and has 75,01-100% shares.
Petrisor I.
| Notified on | 16 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 4 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 46 | |||||||
| Cash Bank On Hand | 258 | 632 | 1 903 | 4 732 | 5 109 | 10 997 | 7 256 | |
| Current Assets | 456 | 510 | 884 | 2 155 | 4 984 | 5 361 | 11 249 | 7 508 |
| Debtors | 410 | 252 | 252 | 252 | 252 | 252 | 252 | 252 |
| Property Plant Equipment | 456 | 342 | 256 | 724 | 543 | 407 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 | |||||||
| Shareholder Funds | 4 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 | 354 | 468 | 554 | 796 | 977 | 1 113 | 1 215 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 904 | 3 585 | 4 728 | 7 880 | 8 045 | 13 771 | 9 902 | |
| Creditors Due Within One Year | 452 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 114 | 86 | 242 | 181 | 136 | 102 | |
| Net Current Assets Liabilities | 4 | -1 394 | -2 701 | -2 573 | -2 896 | -2 684 | -2 522 | -2 394 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 904 | 3 585 | 4 728 | 7 880 | 8 045 | 13 732 | 9 832 | |
| Other Taxation Social Security Payable | 39 | 70 | ||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 810 | 810 | 810 | 810 | 1 520 | 1 520 | 1 520 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Assets Less Current Liabilities | 4 | -938 | -2 359 | -2 317 | -2 172 | -2 141 | -2 115 | -2 089 |
| Trade Debtors Trade Receivables | 252 | 252 | 252 | 252 | 252 | 252 | 252 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 710 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 4th, January 2024 |
accounts | Free Download (7 pages) |
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