Founded in 2016, Petrotrace, classified under reg no. 10045607 is an active company. Currently registered at Petrotrace Limited Dukes Court GU21 5BH, Woking the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Andrei L., Nigel B.. Of them, Nigel B. has been with the company the longest, being appointed on 7 March 2016 and Andrei L. has been with the company for the least time - from 4 June 2023. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Petrotrace Limited Dukes Court |
| Office Address2 | Bld C, 6th Floor, Duke Streeet |
| Town | Woking |
| Post code | GU21 5BH |
| Country of origin | United Kingdom |
| Registration Number | 10045607 |
| Date of Incorporation | Mon, 7th Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 04 June 2023
Position: Director
Appointed: 07 March 2016
The list of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Petr B. This PSC and has 50,01-75% shares. Another entity in the PSC register is Evelina B. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Evelina B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 75,01-100% voting rights.
Petr B.
| Notified on | 19 May 2023 |
| Nature of control: |
50,01-75% shares |
Evelina B.
| Notified on | 10 October 2022 |
| Ceased on | 19 May 2023 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Evelina B.
| Notified on | 27 April 2016 |
| Ceased on | 10 October 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights 50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 88 415 | 105 614 | 158 172 | 126 273 | 366 304 | 65 763 | 4 216 |
| Current Assets | 88 515 | 575 948 | 430 325 | 632 525 | 1 095 572 | 653 928 | 468 345 |
| Debtors | 100 | 470 334 | 272 153 | 506 252 | 729 268 | 588 165 | 464 129 |
| Net Assets Liabilities | -34 089 | 269 302 | 639 963 | 49 849 | -96 131 | ||
| Property Plant Equipment | 8 333 | 67 034 | 74 458 | 80 242 | 76 204 | 58 013 | 43 214 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 344 | 47 163 | 72 874 | 98 275 | 118 649 | 134 090 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 242 | 35 642 | 21 363 | 2 183 | 642 | ||
| Average Number Employees During Period | 19 | 19 | 17 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors | 130 937 | 633 566 | 433 062 | 443 465 | 150 000 | 147 500 | 115 600 |
| Fixed Assets | 8 333 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 344 | 24 819 | 26 748 | 25 401 | 20 374 | 15 441 | |
| Net Current Assets Liabilities | -42 522 | -57 618 | -2 737 | 189 060 | 713 759 | 139 336 | -23 745 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 037 | ||||||
| Other Disposals Property Plant Equipment | 4 147 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 8 333 | 89 379 | 121 621 | 153 116 | 174 479 | 176 662 | 177 304 |
| Total Additions Including From Business Combinations Property Plant Equipment | 81 045 | ||||||
| Total Assets Less Current Liabilities | -34 089 | 9 416 | 71 721 | 269 302 | 789 963 | 197 349 | 19 469 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 4th, July 2023 |
accounts | Free Download (10 pages) |
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