Founded in 2003, Petter Associates, classified under reg no. 04921982 is an active company. Currently registered at 4 Romyns Court PO14 1NB, Hampshire the company has been in the business for 21 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely Jean P. and Michael P.. In addition one secretary - Michael P. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Romyns Court |
| Office Address2 | Fareham |
| Town | Hampshire |
| Post code | PO14 1NB |
| Country of origin | United Kingdom |
| Registration Number | 04921982 |
| Date of Incorporation | Mon, 6th Oct 2003 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 06 October 2003
Position: Director
Appointed: 06 October 2003
Position: Secretary
Appointed: 06 October 2003
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Jean P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michael P. This PSC owns 25-50% shares.
Jean P.
| Notified on | 4 October 2016 |
| Nature of control: |
25-50% shares |
Michael P.
| Notified on | 4 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 26 822 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 25 661 | 18 977 | 23 254 | 31 239 | 31 327 | 45 809 | 39 596 | ||
| Net Assets Liabilities | 21 436 | 23 261 | 27 008 | 26 575 | 27 246 | 38 743 | 40 670 | ||
| Property Plant Equipment | 171 451 | 171 451 | 171 451 | 171 451 | 171 451 | 171 451 | 171 451 | ||
| Cash Bank In Hand | 25 661 | ||||||||
| Debtors | 715 | 715 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 822 | ||||||||
| Other Debtors | 715 | ||||||||
| Tangible Fixed Assets | 171 451 | 171 451 | |||||||
| Current Assets | 31 327 | 45 809 | 45 809 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 142 | ||||||||
| Profit Loss Account Reserve | 26 680 | ||||||||
| Shareholder Funds | 26 822 | ||||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accrued Liabilities | 714 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 176 345 | 190 014 | 178 517 | 73 172 | |||||
| Finance Lease Liabilities Present Value Total | 132 205 | 97 205 | |||||||
| Loans From Directors | 71 848 | ||||||||
| Net Current Assets Liabilities | 25 661 | 23 969 | 31 239 | 145 018 | 144 205 | 132 708 | -33 576 | ||
| Property Plant Equipment Gross Cost | 171 451 | 171 451 | |||||||
| Taxation Social Security Payable | 2 797 | 610 | |||||||
| Total Assets Less Current Liabilities | 197 112 | 191 143 | 195 420 | 202 690 | 26 575 | 27 246 | 38 743 | 137 875 | |
| Trade Creditors Trade Payables | 43 515 | ||||||||
| Advances Credits Directors | -71 848 | ||||||||
| Advances Credits Made In Period Directors | 979 | ||||||||
| Advances Credits Repaid In Period Directors | 72 827 | ||||||||
| Amount Specific Advance Or Credit Directors | -71 848 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 979 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 72 827 | ||||||||
| Creditors Due After One Year | 170 290 | ||||||||
| Number Shares Allotted | 142 | 142 | 142 | 142 | 142 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 142 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 171 451 | ||||||||
| Trade Creditors After One Year | 169 941 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 142 | 100 | |||||||
| Fixed Assets | 171 451 | 171 451 | 171 451 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, September 2023 |
accounts | Free Download (7 pages) |
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