Pettigrew Training started in year 2014 as Private Limited Company with registration number 09132909. The Pettigrew Training company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at 2 Clifton Moor Business Village. Postal code: YO30 4XG.
The company has 2 directors, namely Alison P., Daniel P.. Of them, Alison P., Daniel P. have been with the company the longest, being appointed on 16 July 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 09132909 |
| Date of Incorporation | Wed, 16th Jul 2014 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2014
Position: Director
Appointed: 16 July 2014
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Daniel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel P.
| Notified on | 16 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 6 729 | 2 911 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 374 | 3 | |||||||
| Cash Bank On Hand | 3 | 5 | 3 | 5 | 2 | 1 340 | 1 518 | 1 786 | |
| Current Assets | 29 271 | 19 648 | 23 404 | 7 627 | 6 176 | 15 669 | 10 010 | 12 900 | 11 334 |
| Debtors | 26 897 | 19 645 | 23 399 | 7 624 | 6 171 | 15 667 | 8 670 | 11 382 | 9 548 |
| Intangible Fixed Assets | 16 000 | 12 000 | |||||||
| Net Assets Liabilities | -8 951 | 1 474 | -1 537 | 566 | 726 | ||||
| Other Debtors | 2 754 | 15 667 | 6 249 | 8 712 | 3 890 | ||||
| Property Plant Equipment | 3 897 | 3 223 | 2 443 | 1 853 | 1 406 | 2 996 | 3 445 | ||
| Tangible Fixed Assets | 4 623 | 3 897 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 6 719 | 2 901 | |||||||
| Shareholder Funds | 6 729 | 2 911 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 721 | 3 753 | 4 533 | 5 123 | 5 570 | 6 551 | 7 686 | 7 673 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 12 500 | 12 260 | 7 311 | 4 680 | |||||
| Creditors | 32 634 | 27 676 | 23 543 | 16 980 | 12 500 | 12 260 | 7 311 | 4 680 | |
| Creditors Due Within One Year | 43 165 | 32 634 | |||||||
| Fixed Assets | 20 623 | 15 897 | 11 223 | 6 443 | 1 853 | 1 406 | 2 996 | 3 445 | 2 592 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 032 | 780 | 590 | 447 | 981 | 1 135 | 34 | ||
| Intangible Assets | 12 000 | 8 000 | 4 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Net Current Assets Liabilities | -13 894 | -12 986 | -4 272 | -15 916 | -10 804 | 12 568 | 7 727 | 4 432 | 2 814 |
| Number Shares Allotted | 10 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 21 376 | 23 965 | 23 543 | 14 829 | 999 | 1 000 | 1 199 | 1 201 | |
| Other Taxation Social Security Payable | 11 258 | 3 711 | 1 251 | 2 029 | 1 184 | 4 253 | 4 483 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 6 618 | 6 976 | 6 976 | 6 976 | 6 976 | 9 547 | 11 131 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 6 098 | 520 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 098 | 6 618 | |||||||
| Tangible Fixed Assets Depreciation | 1 475 | 2 721 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 475 | 1 246 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 358 | 2 571 | 1 584 | ||||||
| Total Assets Less Current Liabilities | 6 729 | 2 911 | 6 951 | -9 473 | -8 951 | 13 974 | 10 723 | 7 877 | 5 406 |
| Trade Creditors Trade Payables | 900 | 73 | 99 | 295 | 115 | ||||
| Trade Debtors Trade Receivables | 19 645 | 23 399 | 4 870 | 6 171 | 2 421 | 2 670 | 5 658 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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