Founded in 2016, Petworth Consultancy Services, classified under reg no. 10131418 is an active company. Currently registered at The Old Carriage Works TR1 1DG, Truro the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Ann M. and Barry M.. In addition one secretary - Barry M. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Carriage Works |
| Office Address2 | Moresk Road |
| Town | Truro |
| Post code | TR1 1DG |
| Country of origin | United Kingdom |
| Registration Number | 10131418 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 01 March 2017
Position: Secretary
Appointed: 19 April 2016
Position: Director
Appointed: 19 April 2016
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Barry M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ann M. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry M.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ann M.
| Notified on | 19 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 69 753 | 101 167 | 233 540 | 244 589 | 325 785 | 380 101 | 405 841 |
| Current Assets | 69 775 | 129 738 | 243 924 | 269 472 | 359 014 | 397 449 | 421 029 |
| Debtors | 22 | 28 571 | 10 384 | 24 883 | 33 229 | 17 348 | 15 188 |
| Net Assets Liabilities | 51 212 | 100 450 | 206 012 | 233 965 | 323 250 | 366 550 | 392 077 |
| Other Debtors | 22 | 1 | |||||
| Property Plant Equipment | 1 359 | 679 | 873 | 443 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 703 | 1 383 | 2 062 | 2 062 | 2 492 | 2 922 | 3 352 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 258 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 19 664 | 29 838 | 37 912 | 35 507 | 36 471 | 31 258 | 28 963 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 680 | 679 | 430 | 430 | 430 | |
| Net Current Assets Liabilities | 50 111 | 99 900 | 206 012 | 233 965 | 322 543 | 366 191 | 392 066 |
| Other Creditors | 2 229 | 7 434 | 6 840 | 9 411 | 3 571 | 5 966 | 5 782 |
| Other Taxation Social Security Payable | 17 435 | 22 404 | 31 072 | 26 096 | 32 900 | 25 292 | 23 181 |
| Property Plant Equipment Gross Cost | 2 062 | 2 062 | 2 062 | 2 062 | 3 365 | 3 365 | |
| Provisions | 258 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 129 | 166 | 84 | 2 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 062 | 1 303 | |||||
| Total Assets Less Current Liabilities | 51 470 | 100 579 | 206 012 | 233 965 | 323 416 | 366 634 | 392 079 |
| Trade Debtors Trade Receivables | 28 571 | 10 384 | 24 883 | 33 229 | 17 348 | 15 188 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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