Founded in 2003, Petts Consulting, classified under reg no. 04778188 is an active company. Currently registered at 32 The Jays TN22 5YG, Uckfield the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/05/31.
Currently there are 2 directors in the the firm, namely Colin P. and Marja P.. In addition one secretary - Marja P. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 The Jays |
Office Address2 | Ridgewood |
Town | Uckfield |
Post code | TN22 5YG |
Country of origin | United Kingdom |
Registration Number | 04778188 |
Date of Incorporation | Wed, 28th May 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Colin P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Marja P. This PSC owns 25-50% shares.
Colin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marja P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 20 185 | 49 590 | 41 068 | 24 705 | 53 918 |
Current Assets | 66 231 | 66 246 | 64 114 | 68 860 | 79 868 |
Debtors | 46 046 | 16 656 | 23 046 | 44 155 | 25 950 |
Other Debtors | 172 | 306 | 282 | 335 | |
Net Assets Liabilities | 52 043 | 54 976 | 57 270 | 55 426 | |
Property Plant Equipment | 50 | 868 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 9 757 | 7 945 | 5 328 | 6 196 | |
Amounts Recoverable On Contracts | 21 125 | 11 727 | 5 454 | 21 425 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 14 238 | 11 081 | 7 547 | 13 434 | 20 751 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 5 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 862 | 3 487 | 6 196 | ||
Disposals Intangible Assets | 5 000 | ||||
Disposals Property Plant Equipment | 3 852 | 3 487 | 5 022 | ||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |
Net Current Assets Liabilities | 51 993 | 55 165 | 56 567 | 55 426 | 59 117 |
Number Shares Issued Fully Paid | 22 | 22 | 22 | 22 | |
Other Creditors | 3 078 | 3 492 | 3 268 | 2 347 | 4 078 |
Other Taxation Social Security Payable | 11 160 | 7 589 | 4 279 | 11 078 | 16 489 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 807 | 7 945 | 6 196 | 1 174 | |
Total Assets Less Current Liabilities | 52 043 | 55 165 | 57 435 | 55 426 | 59 117 |
Trade Creditors Trade Payables | 9 | 184 | |||
Trade Debtors Trade Receivables | 24 749 | 4 623 | 17 310 | 22 395 | 25 950 |
Fixed Assets | 50 | 868 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 870 | 868 | ||
Provisions For Liabilities Balance Sheet Subtotal | 189 | 165 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 990 | 1 738 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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