Founded in 2015, Pettifer Tech Services, classified under reg no. 09532822 is an active company. Currently registered at 47 Conrad Road NR33 8QD, Lowestoft the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Thomas P., appointed on 9 April 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Conrad Road |
| Town | Lowestoft |
| Post code | NR33 8QD |
| Country of origin | United Kingdom |
| Registration Number | 09532822 |
| Date of Incorporation | Thu, 9th Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (111 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 09 April 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Thomas P. This PSC and has 75,01-100% shares.
Thomas P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 6 487 | -60 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 672 | 1 740 | 483 | 2 495 | 2 642 | 5 096 | 5 502 | |
| Current Assets | 13 985 | 5 672 | 3 039 | 4 971 | 5 384 | 5 642 | 16 851 | 19 132 |
| Debtors | 1 299 | 4 488 | 2 889 | 3 000 | 11 755 | 13 630 | ||
| Net Assets Liabilities | -60 | -131 | 6 | 117 | -131 | 123 | 144 | |
| Other Debtors | 1 299 | 4 488 | 2 889 | 3 000 | 10 955 | 13 630 | ||
| Property Plant Equipment | 938 | 2 038 | 1 732 | 1 472 | 1 252 | 1 064 | 904 | |
| Cash Bank In Hand | 13 985 | 5 672 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 487 | -60 | ||||||
| Tangible Fixed Assets | 1 104 | 938 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 6 486 | -61 | ||||||
| Shareholder Funds | 6 487 | -60 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 625 | 625 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 361 | 721 | 1 027 | 1 287 | 1 507 | 1 695 | 1 855 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 460 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 6 105 | 4 664 | ||||||
| Creditors | 6 670 | 5 208 | 6 697 | 6 739 | 4 743 | 11 351 | 10 256 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 306 | 260 | 220 | 188 | 160 | ||
| Loans From Directors | 193 | 70 | ||||||
| Net Current Assets Liabilities | 5 383 | -998 | -2 169 | -1 726 | -1 355 | 899 | 5 500 | 8 876 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 165 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 299 | 2 759 | 2 759 | 2 759 | 2 759 | 2 759 | 2 759 | |
| Taxation Social Security Payable | 6 670 | 5 043 | 6 102 | 5 941 | 4 058 | 10 726 | 9 631 | |
| Total Assets Less Current Liabilities | 6 487 | -60 | 117 | 2 151 | 6 564 | 9 780 | ||
| Trade Creditors Trade Payables | 595 | 605 | 615 | 625 | ||||
| Trade Debtors Trade Receivables | 800 | |||||||
| Advances Credits Directors | 8 191 | 10 191 | ||||||
| Advances Credits Made In Period Directors | 8 191 | 2 000 | ||||||
| Amount Specific Advance Or Credit Directors | 8 191 | 10 191 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 191 | 2 000 | ||||||
| Creditors Due Within One Year | 8 602 | 6 670 | ||||||
| Fixed Assets | 1 104 | 938 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 299 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 299 | 1 299 | ||||||
| Tangible Fixed Assets Depreciation | 195 | 361 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | 166 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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