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Petrie Recruitment Limited CARDIFF

Petrie Recruitment started in year 2005 as Private Limited Company with registration number 05449259. The Petrie Recruitment company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Cardiff at 1st Floor, Tudor House. Postal code: CF11 9LJ.

At the moment there are 2 directors in the the company, namely Deborah H. and Paul H.. In addition one secretary - Deborah H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Petrie Recruitment Limited Address / Contact

Office Address 1st Floor, Tudor House
Office Address2 16 Cathedral Road
Town Cardiff
Post code CF11 9LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05449259
Date of Incorporation Wed, 11th May 2005
Industry Temporary employment agency activities
End of financial Year 31st May
Company age 19 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Deborah H.

Position: Director

Appointed: 11 May 2005

Deborah H.

Position: Secretary

Appointed: 11 May 2005

Paul H.

Position: Director

Appointed: 11 May 2005

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Deborah H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah H.

Notified on 12 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul H.

Notified on 12 August 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth34 55049 526       
Balance Sheet
Cash Bank On Hand 135 30699 457163 877322 136265 444225 829246 299245 006
Current Assets 267 718205 193357 843486 657452 692437 286447 957403 968
Debtors196 871132 412105 736193 966164 521187 248211 457201 658158 962
Net Assets Liabilities 49 52675 577105 779170 529  154 427169 419
Other Debtors 3 43613 44340 4212 886    
Property Plant Equipment 242242242242242242242 
Tangible Fixed Assets242242       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve34 45049 426       
Shareholder Funds34 55049 526       
Other
Accumulated Amortisation Impairment Intangible Assets  100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment  39 41939 41939 41939 41939 41939 419 
Administrative Expenses  110 370113 007292 065240 226   
Amortisation Rate Used For Intangible Assets  101010    
Average Number Employees During Period 3030355045414168
Comprehensive Income Expense  115 051114 202149 750    
Corporation Tax Payable 33 18428 33926 44443 75342 06419 16932 61162 938
Cost Sales  1 564 8721 576 4562 131 4851 786 306   
Creditors 218 434129 858252 306316 370342 252327 126293 772197 291
Dividends Paid  89 00084 00085 00082 000 95 000100 000
Gross Profit Loss  253 803253 653476 942258 774   
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000100 000 
Net Current Assets Liabilities34 30849 28475 335105 537170 287110 440110 160154 185206 677
Operating Profit Loss  143 433140 646184 877    
Other Creditors 92 01026 36044 28296 192    
Other Taxation Social Security Payable 84 84370 814173 87453 79327 88154 54452 00134 808
Profit Loss  115 051114 202149 75022 153 139 025114 992
Profit Loss On Ordinary Activities Before Tax  143 433140 646184 87728 645   
Property Plant Equipment Gross Cost  39 66139 66139 66139 66139 66139 661 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  28 38226 44435 1276 492   
Total Assets Less Current Liabilities34 55049 52675 577105 779170 529110 682110 402154 427206 919
Trade Creditors Trade Payables 8 3974 3457 7065 81034 8447 8888 48514 515
Trade Debtors Trade Receivables 128 97692 293153 545161 635181 338207 837189 650128 433
Turnover Revenue  1 818 6751 830 1092 608 4272 045 080   
Advances Credits Directors64 24256 9429 94236 88438 435    
Advances Credits Made In Period Directors 7 30066 88426 942     
Accrued Liabilities    27 60022 00028 00028 00028 000
Accrued Liabilities Deferred Income    30 15716 90831 63956 9952 100
Bank Borrowings Overdrafts     90 00090 00072 27118 000
Fixed Assets242242  242242242242242
Number Shares Issued Fully Paid     100100100100
Par Value Share 1   1111
Prepayments    2 8865 9102 23512 00813 619
Dividends Paid On Shares Final    85 00082 000   
Other Operating Income Format1     10 097   
Payments Received On Account      56 574  
Cash Bank119 351135 306       
Creditors Due Within One Year281 914218 434       
Intangible Fixed Assets Aggregate Amortisation Impairment100 000100 000       
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid-100-100       
Tangible Fixed Assets Depreciation39 41939 419       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 26th, February 2024 		Free Download (9 pages)

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