Founded in 2011, PeT&R LLP, classified under reg no. OC362388 is an active company. Currently registered at 6 Fen Moor Close TS8 9RQ, Middlesbrough the company has been in the business for thirteen years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Fen Moor Close |
Office Address2 | Hemlington |
Town | Middlesbrough |
Post code | TS8 9RQ |
Country of origin | United Kingdom |
Registration Number | OC362388 |
Date of Incorporation | Thu, 3rd Mar 2011 |
End of financial Year | 5th April |
Company age | 13 years old |
Account next due date | Fri, 5th Jan 2024 (115 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 774 | 24 842 | 21 776 | 55 948 | 39 580 | 38 414 | 52 438 | 20 271 |
Current Assets | 26 798 | 34 301 | 34 213 | 64 715 | 48 082 | 44 771 | 61 652 | 25 113 |
Debtors | 15 024 | 9 459 | 12 437 | 8 767 | 8 502 | 6 357 | 9 214 | 4 842 |
Other Debtors | 1 984 | 2 019 | 2 160 | 1 974 | 2 161 | 1 857 | ||
Property Plant Equipment | 5 395 | 2 417 | 3 030 | 3 567 | 34 060 | 27 174 | 20 783 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 988 | 1 361 | 1 947 | 2 759 | 8 882 | 17 463 | 24 056 | 29 093 |
Administrative Expenses | 25 116 | 26 918 | 40 244 | 33 689 | 29 438 | 19 799 | 23 195 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 5 185 | 5 115 | 2 324 | 5 747 | 10 248 | 3 014 | 9 011 | 4 561 |
Depreciation Expense Property Plant Equipment | 1 833 | 925 | 586 | 812 | 740 | 889 | 824 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 552 | |||||||
Disposals Property Plant Equipment | 13 330 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 925 | 586 | 812 | 6 123 | 8 581 | 6 593 | 5 037 | |
Interest Payable Similar Charges Finance Costs | 34 | |||||||
Net Current Assets Liabilities | 21 613 | 29 186 | 31 889 | 58 968 | 34 717 | 33 249 | 52 641 | 20 552 |
Operating Profit Loss | 44 113 | 40 362 | 41 847 | 69 476 | 41 719 | 36 665 | 50 090 | |
Other Creditors | 841 | 865 | 895 | 920 | 948 | 990 | ||
Other Interest Receivable Similar Income Finance Income | 1 | 3 | 17 | 34 | 5 | 1 | ||
Other Taxation Social Security Payable | 3 365 | 3 585 | 548 | 4 106 | 4 964 | 3 003 | ||
Profit Loss | 44 079 | 40 363 | 41 850 | 69 493 | 41 753 | 36 670 | 50 091 | |
Property Plant Equipment Gross Cost | 16 383 | 3 778 | 4 977 | 6 326 | 42 942 | 44 637 | 44 839 | 44 916 |
Total Additions Including From Business Combinations Property Plant Equipment | 725 | 1 199 | 1 349 | 36 616 | 1 695 | 202 | 77 | |
Trade Creditors Trade Payables | 979 | 665 | 881 | 721 | 219 | 295 | ||
Trade Debtors Trade Receivables | 13 040 | 7 440 | 10 277 | 6 793 | 6 341 | 4 500 | ||
Turnover Revenue | 69 229 | 67 280 | 82 091 | 103 165 | 71 157 | 56 464 | ||
Finance Lease Liabilities Present Value Total | 10 248 | 3 014 | ||||||
Gross Profit Loss | 56 464 | 73 285 | ||||||
Increase Decrease In Property Plant Equipment | 36 350 | |||||||
Total Assets Less Current Liabilities | 62 535 | 68 777 | 60 423 | 73 424 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates March 3, 2023 filed on: 6th, March 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy