Petry & Marcy Ltd is a private limited company located at 129 Lampits, Hoddesdon EN11 8EF. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-11-04, this 4-year-old company is run by 1 director.
Director Petre N., appointed on 04 November 2019.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The latest confirmation statement was filed on 2022-11-03 and the due date for the next filing is 2023-11-17. What is more, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 129 Lampits |
Town | Hoddesdon |
Post code | EN11 8EF |
Country of origin | United Kingdom |
Registration Number | 12296268 |
Date of Incorporation | Mon, 4th Nov 2019 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Petre N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petre N.
Notified on | 4 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 24 781 | 26 846 | 20 862 | 21 602 |
Current Assets | 24 781 | 26 846 | 20 862 | 21 602 |
Net Assets Liabilities | 4 781 | 5 975 | 7 441 | 708 |
Property Plant Equipment | 1 300 | |||
Other | ||||
Administrative Expenses | 20 019 | 37 500 | 37 140 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 20 000 | 20 000 | 13 160 | 4 260 |
Cost Sales | 7 200 | 2 450 | 2 730 | |
Creditors | 20 000 | 871 | 261 | 6 256 |
Dividends Paid | 4 000 | |||
Fixed Assets | 1 300 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -200 | |||
Gross Profit Loss | 25 468 | 46 158 | 50 091 | |
Interest Payable Similar Charges Finance Costs | 1 775 | 4 259 | ||
Net Current Assets Liabilities | 24 781 | 25 975 | 20 601 | 15 346 |
Operating Profit Loss | 5 449 | 8 658 | 12 951 | |
Profit Loss | 4 414 | 5 575 | 7 041 | |
Profit Loss On Ordinary Activities Before Tax | 5 449 | 6 883 | 8 692 | |
Property Plant Equipment Gross Cost | 1 300 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 300 | |||
Taxation Social Security Payable | 871 | 261 | 1 996 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 111 | 1 308 | 1 651 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||
Total Assets Less Current Liabilities | 24 781 | 25 975 | 20 601 | 16 646 |
Total Increase Decrease From Revaluations Property Plant Equipment | -200 | |||
Turnover Revenue | 34 546 | 48 008 | 52 821 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 3, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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