Founded in 2005, Pietra, classified under reg no. 05554814 is an active company. Currently registered at 156 The Common, Holt BA14 6QJ, Wiltshire the company has been in the business for 19 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022. Since July 27, 2009 Pietra Ltd is no longer carrying the name Pietra Tile Distribution.
There is a single director in the company at the moment - Stuart F., appointed on 6 September 2005. In addition, a secretary was appointed - Karen F., appointed on 6 September 2005. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 156 The Common, Holt |
| Office Address2 | Trowbridge |
| Town | Wiltshire |
| Post code | BA14 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 05554814 |
| Date of Incorporation | Tue, 6th Sep 2005 |
| Industry | Floor and wall covering |
| Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 06 September 2005
Position: Director
Appointed: 06 September 2005
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Stuart F. This PSC and has 75,01-100% shares. Another entity in the PSC register is Stuart F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stuart F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Stuart F.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pietra Tile Distribution | July 27, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 19 295 | -30 542 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 63 652 | 45 334 | ||||||
| Cash Bank On Hand | 45 334 | 18 812 | 518 | 27 954 | ||||
| Current Assets | 98 070 | 230 938 | 57 968 | 24 632 | 20 210 | 49 202 | 99 549 | 64 215 |
| Debtors | 31 418 | 182 604 | 39 156 | 24 114 | 20 210 | 21 248 | ||
| Intangible Fixed Assets | 163 994 | 144 638 | ||||||
| Net Assets Liabilities | -30 542 | -92 094 | -91 466 | -49 833 | -19 730 | 4 778 | ||
| Net Assets Liabilities Including Pension Asset Liability | 19 295 | -30 542 | ||||||
| Other Debtors | 153 111 | 32 671 | 3 940 | |||||
| Property Plant Equipment | 31 444 | |||||||
| Stocks Inventory | 3 000 | 3 000 | ||||||
| Tangible Fixed Assets | 30 173 | 31 444 | ||||||
| Total Inventories | 3 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 19 294 | -30 543 | ||||||
| Shareholder Funds | 19 295 | -30 542 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 325 | 1 900 | 1 900 | 1 642 | 1 455 | |||
| Accumulated Amortisation Impairment Intangible Assets | 48 921 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 409 | |||||||
| Amounts Owed By Group Undertakings | 6 014 | 1 578 | 5 939 | |||||
| Amounts Owed To Directors | 146 667 | 134 691 | 129 691 | 104 358 | ||||
| Average Number Employees During Period | 11 | 11 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 456 | 3 966 | 3 607 | |||||
| Creditors | 456 | 150 062 | 134 267 | 111 676 | 11 135 | 8 419 | 6 198 | |
| Creditors Due After One Year | 5 955 | 456 | ||||||
| Creditors Due Within One Year | 266 987 | 437 106 | ||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 65 051 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 511 | |||||||
| Disposals Intangible Assets | 193 559 | |||||||
| Disposals Property Plant Equipment | 49 497 | |||||||
| Fixed Assets | 194 167 | 176 082 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 16 130 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 102 | |||||||
| Intangible Assets | 144 638 | |||||||
| Intangible Assets Gross Cost | 193 559 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 29 565 | 48 921 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 19 356 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 193 559 | |||||||
| Merchandise | 3 000 | |||||||
| Net Current Assets Liabilities | -168 917 | -206 168 | -92 094 | -109 635 | -91 466 | -38 698 | -11 311 | 10 976 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 175 187 | |||||||
| Other Taxation Social Security Payable | 5 730 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments | 3 551 | |||||||
| Property Plant Equipment Gross Cost | 46 853 | |||||||
| Recoverable Value-added Tax | 1 121 | 2 534 | 1 277 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 11 752 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 35 101 | 46 853 | ||||||
| Tangible Fixed Assets Depreciation | 4 928 | 15 409 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 481 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 644 | |||||||
| Total Assets Less Current Liabilities | 25 250 | -30 086 | -92 094 | -109 635 | -91 466 | -38 698 | -11 311 | 10 976 |
| Trade Creditors Trade Payables | 76 260 | 5 305 | 2 676 | 1 710 | 3 194 | |||
| Trade Debtors Trade Receivables | 25 942 | 6 485 | 13 039 | 16 098 | 14 032 | |||
| Value-added Tax Payable | 19 643 | 8 166 | ||||||
| Corporation Tax Payable | 2 298 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy