Pettman Roberts Projects started in year 2015 as Private Limited Company with registration number 09607011. The Pettman Roberts Projects company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Canterbury at Camburgh House. Postal code: CT1 3DN.
The firm has 2 directors, namely Paul R., Richard P.. Of them, Paul R., Richard P. have been with the company the longest, being appointed on 26 May 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Camburgh House |
Office Address2 | 27 New Dover Road |
Town | Canterbury |
Post code | CT1 3DN |
Country of origin | United Kingdom |
Registration Number | 09607011 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Development of building projects |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Mon, 30th Dec 2024 (233 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 400 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 11 725 | 11 909 | 21 872 | 25 803 | 36 622 | |
Current Assets | 400 | 11 725 | 21 909 | 31 872 | 35 803 | 46 622 |
Debtors | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Assets Liabilities | -1 660 | 3 139 | 18 880 | 36 531 | 44 895 | |
Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 | ||
Property Plant Equipment | 545 026 | 545 026 | 545 026 | 545 026 | 545 026 | |
Cash Bank In Hand | 400 | |||||
Net Assets Liabilities Including Pension Asset Liability | 400 | |||||
Tangible Fixed Assets | 104 000 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 400 | |||||
Shareholder Funds | 400 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 460 000 | 460 000 | 460 000 | 460 000 | ||
Corporation Tax Payable | 3 318 | 4 140 | 1 962 | |||
Creditors | 558 411 | 103 796 | 98 018 | 84 298 | 86 753 | |
Net Current Assets Liabilities | -103 600 | -546 686 | -81 887 | -66 146 | -48 495 | -40 131 |
Other Creditors | 558 411 | 103 796 | 94 700 | 80 158 | 84 791 | |
Property Plant Equipment Gross Cost | 545 026 | 545 026 | 545 026 | 545 026 | ||
Total Assets Less Current Liabilities | 400 | -1 660 | 463 139 | 478 880 | 496 531 | 504 895 |
Creditors Due Within One Year | 104 000 | |||||
Fixed Assets | 104 000 | |||||
Number Shares Allotted | 400 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 400 | |||||
Tangible Fixed Assets Additions | 104 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 104 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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