Founded in 2015, Pettitts Pre-school, classified under reg no. 09667081 is an active company. Currently registered at Hawthorne House Mere Road LE17 5SA, Lutterworth the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Hannah Y., Glen Y.. Of them, Glen Y. has been with the company the longest, being appointed on 2 July 2015 and Hannah Y. has been with the company for the least time - from 23 March 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hawthorne House Mere Road |
| Office Address2 | Walton |
| Town | Lutterworth |
| Post code | LE17 5SA |
| Country of origin | United Kingdom |
| Registration Number | 09667081 |
| Date of Incorporation | Thu, 2nd Jul 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 23 March 2016
Position: Director
Appointed: 02 July 2015
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Hannah Y. 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 Glen Y. This PSC and has 75,01-100% voting rights.
Hannah Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Glen Y.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 258 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 228 | 29 929 | 32 914 | 34 043 | 22 324 | 10 001 | 18 150 | 1 723 |
| Current Assets | 16 684 | 30 405 | 33 866 | 34 073 | 22 324 | 20 001 | 19 361 | 4 522 |
| Debtors | 457 | 476 | 952 | 30 | 10 000 | 1 211 | 2 799 | |
| Net Assets Liabilities | 6 820 | 479 | ||||||
| Property Plant Equipment | 2 116 | 2 015 | 2 835 | 1 891 | 1 041 | 1 952 | 1 575 | |
| Cash Bank In Hand | 16 227 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 258 | |||||||
| Tangible Fixed Assets | 2 116 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 258 | |||||||
| Shareholder Funds | 258 | |||||||
| Other | ||||||||
| Accrued Liabilities | 822 | 852 | 870 | 900 | 930 | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 706 | 1 377 | 2 256 | 3 200 | 4 050 | 4 682 | 5 059 | 5 597 |
| Average Number Employees During Period | 6 | 4 | 4 | 4 | 5 | 6 | 6 | |
| Corporation Tax Payable | 7 510 | 6 474 | 4 679 | 5 736 | 3 286 | |||
| Creditors | 18 542 | 30 559 | 29 352 | 22 839 | 18 568 | 16 071 | 14 116 | 4 883 |
| Fixed Assets | 2 116 | 2 015 | 2 835 | 1 891 | 1 041 | 1 952 | 1 575 | 1 037 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 879 | 944 | 850 | 632 | 377 | 538 | |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | -1 435 | -154 | 4 514 | 11 234 | 3 756 | 3 930 | 5 245 | -361 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 17 820 | 24 325 | 21 133 | 13 623 | 10 852 | 885 | 964 | 648 |
| Other Taxation Social Security Payable | 722 | 6 234 | 8 219 | 32 | 12 | 33 | 34 | 19 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 822 | 3 392 | 5 091 | 5 091 | 5 091 | 6 634 | 6 634 | |
| Provisions For Liabilities Balance Sheet Subtotal | 197 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 570 | 1 699 | 1 543 | |||||
| Total Assets Less Current Liabilities | 681 | 1 861 | 7 349 | 13 125 | 4 797 | 5 882 | 6 820 | 676 |
| Trade Creditors Trade Payables | -1 | 11 | ||||||
| Trade Debtors Trade Receivables | 456 | 476 | 952 | 30 | 10 000 | 1 211 | 700 | |
| Creditors Due Within One Year | 18 119 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 423 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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