Founded in 2010, Pettecrew Financial Planning, classified under reg no. 07251537 is an active company. Currently registered at 14 Vicarage Road M41 5TP, Manchester the company has been in the business for 14 years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on 2022/05/31.
There is a single director in the firm at the moment - Stephen P., appointed on 12 May 2010. In addition, a secretary was appointed - Lorraine P., appointed on 12 May 2010. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Vicarage Road |
Office Address2 | Urmston |
Town | Manchester |
Post code | M41 5TP |
Country of origin | United Kingdom |
Registration Number | 07251537 |
Date of Incorporation | Wed, 12th May 2010 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th May |
Company age | 14 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Stephen P. This PSC and has 75,01-100% shares.
Stephen P.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 120 443 | 122 931 | ||
Balance Sheet | ||||
Cash Bank On Hand | 474 207 | 617 896 | ||
Current Assets | 27 769 | 27 012 | 833 152 | 1 087 583 |
Debtors | 13 179 | 10 428 | 340 445 | 443 187 |
Net Assets Liabilities | 1 141 782 | 1 431 986 | ||
Other Debtors | 329 661 | 439 661 | ||
Property Plant Equipment | 472 981 | 451 329 | ||
Total Inventories | 18 500 | 26 500 | ||
Cash Bank In Hand | 14 590 | 16 584 | ||
Intangible Fixed Assets | 107 939 | 89 949 | ||
Net Assets Liabilities Including Pension Asset Liability | 120 443 | 122 931 | ||
Tangible Fixed Assets | 7 656 | 22 091 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | ||
Profit Loss Account Reserve | 120 343 | 122 831 | ||
Shareholder Funds | 120 443 | 122 931 | ||
Other | ||||
Accrued Liabilities | 6 315 | 1 357 | ||
Accumulated Amortisation Impairment Intangible Assets | 170 907 | 170 907 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 88 853 | 125 395 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 890 | |||
Average Number Employees During Period | 7 | 5 | ||
Bank Borrowings | 31 567 | |||
Creditors | 31 567 | 116 537 | ||
Financial Assets | 30 000 | |||
Fixed Assets | 115 595 | 112 040 | 502 981 | 481 329 |
Increase From Depreciation Charge For Year Property Plant Equipment | 36 542 | |||
Intangible Assets Gross Cost | 170 907 | 170 907 | ||
Net Current Assets Liabilities | 6 379 | 12 471 | 694 817 | 971 046 |
Number Shares Issued Fully Paid | 100 | |||
Other Creditors | 2 119 | 2 604 | ||
Par Value Share | 1 | |||
Prepayments | 10 784 | 3 526 | ||
Property Plant Equipment Gross Cost | 561 834 | 576 724 | ||
Provisions For Liabilities Balance Sheet Subtotal | 24 449 | 20 389 | ||
Taxation Social Security Payable | 120 174 | 112 576 | ||
Total Assets Less Current Liabilities | 121 974 | 124 511 | 1 197 798 | 1 452 375 |
Total Borrowings | 31 567 | |||
Work In Progress | 18 500 | 26 500 | ||
Creditors Due Within One Year | 21 390 | 14 541 | ||
Intangible Fixed Assets Aggregate Amortisation Impairment | 71 957 | 89 947 | ||
Intangible Fixed Assets Amortisation Charged In Period | 17 990 | |||
Intangible Fixed Assets Cost Or Valuation | 179 896 | 179 896 | ||
Provisions For Liabilities Charges | 1 531 | 1 580 | ||
Tangible Fixed Assets Additions | 18 962 | |||
Tangible Fixed Assets Cost Or Valuation | 14 690 | 33 652 | ||
Tangible Fixed Assets Depreciation | 7 034 | 11 561 | ||
Tangible Fixed Assets Depreciation Charged In Period | 4 527 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/12 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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