Petrus Events Ltd is a private limited company that can be found at 324 Manchester Road, Warrington WA1 3RE. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 2 directors.
Director Alastair M., appointed on 26 September 2023. Director Jonathan M., appointed on 11 September 2018.
The company is officially classified as "take-away food shops and mobile food stands" (SIC: 56103), "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290), "event catering activities" (Standard Industrial Classification: 56210).
The last confirmation statement was sent on 2023-08-02 and the due date for the following filing is 2024-08-16. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 29 June 2024.
Office Address | 324 Manchester Road |
Town | Warrington |
Post code | WA1 3RE |
Country of origin | United Kingdom |
Registration Number | 11562586 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | Take-away food shops and mobile food stands |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th September |
Company age | 6 years old |
Account next due date | Sat, 29th Jun 2024 (54 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
Notified on | 22 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 211 | 12 917 | 15 412 | 292 |
Current Assets | 9 206 | 30 548 | 20 884 | 3 498 |
Debtors | 8 995 | 17 631 | 5 472 | 2 706 |
Net Assets Liabilities | 288 | 102 | 1 152 | -15 559 |
Other Debtors | 2 401 | 5 009 | 2 000 | |
Property Plant Equipment | 1 267 | 1 279 | 1 816 | 15 118 |
Total Inventories | 500 | |||
Other | ||||
Accrued Liabilities | 650 | 650 | 821 | |
Accumulated Amortisation Impairment Intangible Assets | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 79 | 427 | 1 052 | 4 684 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 346 | 360 | 1 162 | 16 934 |
Average Number Employees During Period | 1 | |||
Bank Borrowings | 12 000 | 8 622 | 6 554 | |
Bank Borrowings Overdrafts | 102 | 102 | 2 620 | 2 620 |
Creditors | 9 944 | 19 482 | 12 580 | 28 795 |
Deferred Income | 16 710 | 7 297 | ||
Fixed Assets | 1 267 | 1 279 | 1 816 | 18 618 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 150 | |||
Increase From Amortisation Charge For Year Intangible Assets | 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 348 | 625 | 3 632 |
Intangible Assets | 3 500 | |||
Intangible Assets Gross Cost | 4 000 | |||
Loans From Directors | 88 | |||
Net Current Assets Liabilities | -738 | 11 066 | 8 304 | -25 297 |
Other Creditors | 9 023 | 17 360 | 23 380 | |
Prepayments Accrued Income | 706 | |||
Property Plant Equipment Gross Cost | 1 346 | 1 706 | 2 868 | 19 802 |
Provisions For Liabilities Balance Sheet Subtotal | 241 | 243 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 243 | 346 | 2 326 | |
Taxation Social Security Payable | 921 | 2 122 | 1 856 | |
Total Additions Including From Business Combinations Intangible Assets | 4 000 | |||
Total Assets Less Current Liabilities | 529 | 12 345 | 10 120 | -6 679 |
Trade Creditors Trade Payables | 69 | 1 974 | ||
Trade Debtors Trade Receivables | 6 594 | 12 622 | 5 472 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed petrus events LTDcertificate issued on 30/11/23 filed on: 30th, November 2023 |
change of name | Free Download (3 pages) |
NM01 |
Resolution of change of name |
change of name |
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