R M Pettett started in year 2003 as Private Limited Company with registration number 04665752. The R M Pettett company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Brighton at 1 Duke's Passage. Postal code: BN1 1BS.
The company has 2 directors, namely Nadia T., Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 13 February 2003 and Nadia T. has been with the company for the least time - from 28 February 2020. As of 28 April 2024, there was 1 ex secretary - Fay P.. There were no ex directors.
This company operates within the RH20 1BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1051783 . It is located at The Stables, Stane Farm, Pulborough with a total of 1 cars.
Office Address | 1 Duke's Passage |
Town | Brighton |
Post code | BN1 1BS |
Country of origin | United Kingdom |
Registration Number | 04665752 |
Date of Incorporation | Thu, 13th Feb 2003 |
Industry | Wholesale of waste and scrap |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Robert P. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Robert P. This PSC owns 50,01-75% shares.
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 401 974 | 1 350 359 | 1 867 128 | 2 309 937 | 3 681 102 | ||
Current Assets | 1 340 447 | 2 160 531 | 2 109 948 | 2 649 713 | 3 035 227 | 3 408 729 | 4 406 503 |
Debtors | 1 665 474 | 1 255 604 | 1 123 099 | 1 048 792 | 655 401 | ||
Other Debtors | 1 652 500 | 1 237 000 | 1 092 000 | 992 000 | 647 990 | ||
Property Plant Equipment | 2 863 574 | 2 747 968 | 2 727 507 | 2 988 834 | 3 653 435 | ||
Total Inventories | 43 750 | 45 000 | 50 000 | 70 000 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 719 | 8 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 551 | 253 891 | 282 286 | 318 526 | 331 245 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 002 | 42 922 | |||||
Average Number Employees During Period | 5 | 5 | 6 | 3 | |||
Corporation Tax Payable | 225 585 | 155 557 | 127 021 | ||||
Creditors | 604 420 | 1 032 274 | 709 758 | 511 007 | 345 369 | 382 353 | 971 603 |
Fixed Assets | 1 948 713 | 1 862 911 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 139 | 31 846 | 41 572 | 25 714 | |||
Net Current Assets Liabilities | 736 027 | 1 129 301 | 1 400 190 | 2 138 706 | 2 689 858 | 3 026 376 | 3 434 900 |
Other Creditors | 442 429 | 308 499 | 15 403 | 196 111 | 692 219 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 799 | 3 452 | |||||
Other Disposals Property Plant Equipment | 123 268 | 34 987 | |||||
Other Taxation Social Security Payable | 30 889 | 24 629 | 329 627 | 179 510 | 279 384 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 044 | ||||||
Property Plant Equipment Gross Cost | 3 096 125 | 3 001 859 | 3 009 793 | 3 307 360 | 3 984 680 | ||
Total Assets Less Current Liabilities | 2 684 740 | 2 992 212 | 4 263 764 | 4 886 674 | 5 417 365 | 6 015 210 | 7 088 335 |
Trade Creditors Trade Payables | 10 855 | 22 322 | 339 | 6 732 | |||
Trade Debtors Trade Receivables | 12 974 | 18 604 | 31 099 | 56 792 | 7 411 | ||
Advances Credits Directors | 10 200 | 17 643 | |||||
Advances Credits Made In Period Directors | 12 159 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 332 | 12 995 | |||||
Disposals Property Plant Equipment | 17 960 | 81 892 | |||||
Number Shares Issued Fully Paid | 100 | ||||||
Par Value Share | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 315 527 | 759 212 |
The Stables | |
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Address | Stane Farm , Stane Street , Codmore Hill |
City | Pulborough |
Post code | RH20 1BL |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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