Founded in 2012, Petra Fundraising, classified under reg no. 08327494 is an active company. Currently registered at 15 Towcester Road MK19 6AN, Milton Keynes the company has been in the business for twelve years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Stephen B., Sara B.. Of them, Sara B. has been with the company the longest, being appointed on 11 December 2012 and Stephen B. has been with the company for the least time - from 6 April 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Towcester Road |
Office Address2 | Old Stratford |
Town | Milton Keynes |
Post code | MK19 6AN |
Country of origin | United Kingdom |
Registration Number | 08327494 |
Date of Incorporation | Tue, 11th Dec 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Sara B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sara B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 12 193 | 15 529 | 39 504 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 060 | 22 568 | 50 634 | |||||||
Current Assets | 39 523 | 38 150 | 93 096 | 27 990 | 45 685 | 27 254 | 23 315 | 12 477 | 9 962 | 4 629 |
Debtors | 9 463 | 15 582 | 42 462 | 10 211 | 24 196 | 5 603 | 13 234 | 3 734 | 434 | 4 473 |
Tangible Fixed Assets | 1 210 | 907 | 1 228 | |||||||
Cash Bank On Hand | 17 779 | 21 489 | 21 651 | 10 081 | 8 743 | 9 528 | 156 | |||
Net Assets Liabilities | 1 945 | 13 018 | 12 084 | 6 410 | 5 277 | 3 673 | -11 951 | |||
Other Debtors | 4 215 | 46 | 134 | 134 | 134 | 4 473 | ||||
Property Plant Equipment | 2 844 | 2 131 | 1 597 | 1 197 | 897 | 671 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 12 191 | 15 528 | 39 502 | |||||||
Shareholder Funds | 12 193 | 15 529 | 39 504 | |||||||
Other | ||||||||||
Creditors Due Within One Year | 28 540 | 23 528 | 54 820 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 12 193 | 15 530 | 39 504 | |||||||
Net Current Assets Liabilities | 10 983 | 14 622 | 38 276 | -359 | 11 292 | 10 790 | 5 440 | 4 607 | 3 129 | -11 951 |
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 730 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 615 | 2 345 | ||||||||
Tangible Fixed Assets Depreciation | 405 | 708 | 1 117 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 303 | 409 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 839 | 3 552 | 4 086 | 4 486 | 4 786 | 5 012 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 28 349 | 34 393 | 16 464 | 17 875 | 7 870 | 6 833 | 16 580 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 182 | |||||||||
Disposals Property Plant Equipment | 5 683 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 905 | 1 905 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 713 | 534 | 400 | 300 | 226 | 170 | ||||
Other Creditors | 1 124 | 3 457 | 8 526 | 12 749 | 5 482 | 3 513 | 16 580 | |||
Other Taxation Social Security Payable | 8 821 | 17 650 | 7 183 | 3 097 | 2 375 | 3 259 | ||||
Property Plant Equipment Gross Cost | 5 683 | 5 683 | 5 683 | 5 683 | 5 683 | 5 683 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 540 | 405 | 303 | 227 | 227 | 127 | ||||
Total Assets Less Current Liabilities | 2 485 | 13 423 | 12 387 | 6 637 | 5 504 | 3 800 | -11 951 | |||
Trade Creditors Trade Payables | 18 404 | 13 286 | 755 | 2 029 | 13 | 61 | ||||
Trade Debtors Trade Receivables | 5 996 | 24 196 | 5 557 | 13 100 | 3 600 | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/11 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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