Founded in 2014, Pettswood Tiling, classified under reg no. 08851079 is an active company. Currently registered at 18 Claywood Close BR6 0TA, Orpington the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Stephen K., appointed on 6 January 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Anthony K., Paul K. and others listed below. There were no ex secretaries.
| Office Address | 18 Claywood Close |
| Town | Orpington |
| Post code | BR6 0TA |
| Country of origin | United Kingdom |
| Registration Number | 08851079 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Floor and wall covering |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 06 January 2017
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Stephen K. The abovementioned PSC and has 75,01-100% shares.
Stephen K.
| Notified on | 10 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 10 | 18 680 | |
| Balance Sheet | |||
| Cash Bank On Hand | 26 349 | 16 092 | |
| Current Assets | 10 | 44 594 | 62 854 |
| Debtors | 10 | 18 245 | 46 762 |
| Property Plant Equipment | 1 541 | 11 121 | |
| Cash Bank In Hand | 26 349 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||
| Tangible Fixed Assets | 1 541 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 10 | 10 | |
| Profit Loss Account Reserve | 18 670 | ||
| Shareholder Funds | 10 | 18 680 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 4 681 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 637 | ||
| Creditors | 27 455 | 44 945 | |
| Depreciation Expense Property Plant Equipment | 624 | 4 057 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 057 | ||
| Net Current Assets Liabilities | 10 | 17 139 | 17 909 |
| Property Plant Equipment Gross Cost | 2 165 | 15 802 | |
| Total Assets Less Current Liabilities | 10 | 18 680 | 29 030 |
| Creditors Due Within One Year | 27 455 | ||
| Number Shares Allotted | 10 | 10 | |
| Par Value Share | 1 | 1 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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