Founded in 2014, Pettits, classified under reg no. 09015987 is an active company. Currently registered at Motivair House Crompton Court WS7 3GG, Burntwood the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Jon S., Michael B. and Julian L.. In addition one secretary - Michael B. - is with the firm. As of 15 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Motivair House Crompton Court |
| Office Address2 | Attwood Road |
| Town | Burntwood |
| Post code | WS7 3GG |
| Country of origin | United Kingdom |
| Registration Number | 09015987 |
| Date of Incorporation | Tue, 29th Apr 2014 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 20 October 2014
Position: Director
Appointed: 20 October 2014
Position: Secretary
Appointed: 20 October 2014
Position: Director
Appointed: 29 April 2014
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Julian L. The abovementioned PSC and has 75,01-100% shares.
Julian L.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 343 | 20 940 | 940 | 939 | 716 | 493 | 493 |
| Current Assets | 2 242 843 | 2 403 281 | 2 360 068 | 2 357 667 | 2 572 572 | 335 839 | 493 |
| Debtors | 2 219 500 | 2 382 341 | 2 359 128 | 2 356 728 | 2 571 856 | 335 346 | |
| Net Assets Liabilities | -94 745 | -200 497 | -202 901 | -206 874 | -1 083 607 | -1 083 607 | |
| Other Debtors | 1 500 000 | 1 500 000 | 1 500 000 | ||||
| Other | |||||||
| Audit Fees Expenses | 30 097 | 17 719 | 17 400 | 17 400 | 19 096 | ||
| Director Remuneration | 18 445 | ||||||
| Accrued Liabilities | 2 400 | 2 400 | 1 278 | ||||
| Accrued Liabilities Deferred Income | 1 278 | 1 278 | |||||
| Accumulated Amortisation Impairment Intangible Assets | -215 609 | -325 688 | -379 022 | -451 798 | -524 573 | 100 000 | |
| Amortisation Expense Intangible Assets | 853 196 | -110 079 | -72 776 | -72 776 | -72 775 | ||
| Amounts Owed By Group Undertakings | 2 219 500 | 2 382 341 | 859 128 | 856 728 | 1 071 856 | 335 346 | |
| Applicable Tax Rate | 19 | 19 | 19 | ||||
| Average Number Employees During Period | 110 | 110 | 120 | 115 | 103 | 93 | 96 |
| Comprehensive Income Expense | -7 371 | -85 062 | -105 752 | -2 404 | -3 973 | -25 160 | |
| Creditors | 3 029 999 | 3 329 999 | 3 329 999 | 3 330 002 | 3 550 002 | 1 278 | 1 278 |
| Current Tax For Period | 22 674 | ||||||
| Depreciation Expense Property Plant Equipment | 135 832 | 266 945 | 196 178 | 189 733 | 219 094 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -19 442 | ||||||
| Disposals Intangible Assets | -42 422 | ||||||
| Fixed Assets | 777 473 | 831 973 | 771 834 | 771 834 | 771 834 | 771 834 | 771 834 |
| Further Item Interest Expense Component Total Interest Expense | 87 146 | 87 193 | 72 031 | 73 845 | 79 942 | ||
| Further Operating Expense Item Component Total Operating Expenses | 1 159 | ||||||
| Gain Loss On Disposals Property Plant Equipment | 237 080 | 4 777 | 33 180 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | -110 079 | -72 776 | -72 776 | -72 775 | |||
| Intangible Assets | -554 568 | -444 489 | -348 732 | -275 956 | -203 181 | ||
| Intangible Assets Gross Cost | -770 177 | -770 177 | -727 754 | -727 754 | 100 000 | ||
| Interest Expense On Bank Overdrafts | 10 | ||||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 2 012 | 1 931 | |||||
| Interest Payable Similar Charges Finance Costs | 89 168 | 89 124 | 72 031 | ||||
| Investments Fixed Assets | 777 473 | 831 973 | 771 834 | 771 834 | 771 834 | 771 834 | 771 834 |
| Investments In Group Undertakings | 831 973 | 831 973 | 771 834 | 771 834 | 771 834 | 771 834 | 771 834 |
| Issue Equity Instruments | 1 | ||||||
| Net Assets Liabilities Subsidiaries | 54 500 | 54 500 | -3 033 690 | -3 244 187 | -3 468 309 | -911 715 | -1 828 547 |
| Net Current Assets Liabilities | -787 156 | 2 403 281 | 2 357 668 | 2 355 267 | 2 571 294 | 334 561 | -785 |
| Number Shares Issued Fully Paid | 1 800 | 2 100 | 2 160 | 2 160 | |||
| Number Shares Issued Specific Share Issue | 2 100 | ||||||
| Other Deferred Tax Expense Credit | -3 442 | ||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 166 274 | 133 236 | 157 259 | 151 363 | 181 059 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss | -66 543 | 849 969 | -1 584 149 | 280 869 | 292 925 | 1 354 110 | 988 611 |
| Profit Loss On Ordinary Activities Before Tax | -2 314 763 | -474 468 | -301 880 | ||||
| Profit Loss Subsidiaries | 221 496 | 825 128 | -1 644 492 | 210 497 | 224 122 | 1 299 528 | 916 832 |
| Social Security Costs | 284 505 | 371 617 | 386 883 | 396 710 | 368 763 | ||
| Staff Costs Employee Benefits Expense | 3 895 994 | 4 219 679 | 4 594 271 | 4 739 190 | 4 427 581 | ||
| Tax Expense Credit Applicable Tax Rate | -439 805 | -90 149 | -57 357 | ||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 12 419 | 6 339 | 12 399 | ||||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 094 | 3 278 | 2 348 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -264 856 | -665 386 | -730 614 | -755 337 | -594 805 | ||
| Total Additions Including From Business Combinations Intangible Assets | 1 | ||||||
| Total Assets Less Current Liabilities | -9 683 | 3 235 254 | 3 129 502 | 3 127 101 | 3 343 128 | 1 106 395 | 771 049 |
| Total Current Tax Expense Credit | -261 414 | ||||||
| Total Operating Lease Payments | 118 310 | 117 685 | 212 264 | 146 973 | 150 120 | ||
| Trade Creditors Trade Payables | 1 | ||||||
| Turnover Revenue | 12 065 976 | 13 921 547 | 11 227 957 | 12 051 764 | 11 597 777 | ||
| Wages Salaries | 3 445 215 | 3 714 826 | 4 075 139 | 4 191 117 | 3 877 759 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -141 820 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Friday 31st March 2023 filed on: 6th, November 2023 |
accounts | Free Download (29 pages) |
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