Founded in 2002, Pettitts Building Maintenance, classified under reg no. 04532294 is an active company. Currently registered at 68 Sundridge Drive ME5 8HT, Chatham the company has been in the business for twenty two years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Allan H., appointed on 12 September 2014. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 68 Sundridge Drive |
Office Address2 | Walderslade |
Town | Chatham |
Post code | ME5 8HT |
Country of origin | United Kingdom |
Registration Number | 04532294 |
Date of Incorporation | Wed, 11th Sep 2002 |
Industry | Floor and wall covering |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 22 years old |
Account next due date | Thu, 31st Oct 2024 (190 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Allan H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tracey W. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tracey W.
Notified on | 6 April 2016 |
Ceased on | 31 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 914 | 26 959 | 11 952 | 29 357 | 2 060 | 640 |
Current Assets | 21 930 | 39 986 | 22 999 | 50 171 | 28 008 | 28 822 |
Debtors | 12 081 | 12 457 | 10 397 | 20 269 | 25 428 | 26 757 |
Net Assets Liabilities | 11 451 | 14 559 | 10 748 | -12 182 | -23 450 | -12 692 |
Other Debtors | 2 409 | 9 526 | 3 722 | 18 123 | 18 990 | 18 568 |
Property Plant Equipment | 2 307 | 2 069 | 1 621 | 1 793 | 11 361 | 8 222 |
Total Inventories | 1 935 | 570 | 650 | 545 | 520 | 1 425 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 548 | 4 979 | 5 426 | 4 358 | 7 580 | 11 245 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 35 000 | 7 000 | 6 849 | |||
Corporation Tax Payable | 1 787 | |||||
Creditors | 12 348 | 27 103 | 13 479 | 28 805 | 26 287 | 22 141 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 166 | 1 490 | ||||
Disposals Property Plant Equipment | 178 | 1 490 | ||||
Fixed Assets | 2 307 | 2 069 | 1 621 | 1 793 | 11 361 | 8 222 |
Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 447 | 422 | 3 222 | 3 665 | |
Net Current Assets Liabilities | 9 582 | 12 883 | 9 754 | 21 366 | 1 721 | 6 681 |
Other Creditors | 5 600 | 10 761 | 4 617 | 5 021 | 10 158 | 11 213 |
Other Taxation Social Security Payable | 3 025 | 2 487 | 6 070 | 934 | 3 261 | 3 442 |
Property Plant Equipment Gross Cost | 6 855 | 7 047 | 7 047 | 6 151 | 18 941 | 19 467 |
Provisions For Liabilities Balance Sheet Subtotal | 438 | 393 | 393 | 341 | 341 | 341 |
Total Additions Including From Business Combinations Property Plant Equipment | 594 | 12 790 | 526 | |||
Total Assets Less Current Liabilities | 11 889 | 14 952 | 11 141 | 23 159 | 13 082 | 14 903 |
Trade Creditors Trade Payables | 3 723 | 12 068 | 2 792 | 22 850 | 5 868 | 637 |
Trade Debtors Trade Receivables | 9 672 | 2 931 | 6 675 | 2 146 | 6 438 | 8 189 |
Advances Credits Directors | 4 685 | 8 135 | 3 853 | 6 921 | 6 609 | 9 840 |
Advances Credits Made In Period Directors | 736 | 4 000 | 4 282 | 10 774 | 312 | 3 231 |
Advances Credits Repaid In Period Directors | 550 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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