Pro-petro started in year 2012 as Private Limited Company with registration number 08169998. The Pro-petro company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Peterborough at 9 Commerce Road. Postal code: PE2 6LR.
The company has 2 directors, namely Mark S., James T.. Of them, Mark S., James T. have been with the company the longest, being appointed on 7 August 2012. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Commerce Road |
Office Address2 | Lynchwood |
Town | Peterborough |
Post code | PE2 6LR |
Country of origin | United Kingdom |
Registration Number | 08169998 |
Date of Incorporation | Tue, 7th Aug 2012 |
Industry | Other passenger land transport |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 28th February |
Company age | 12 years old |
Account next due date | Sat, 30th Nov 2024 (198 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is James T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
James T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 95 121 | 47 126 | 492 356 | 121 927 | 59 376 | 141 988 | 212 333 | |
Current Assets | 107 784 | 1 256 122 | 4 602 917 | 125 735 | 157 491 | 293 509 | 396 698 | |
Debtors | 12 663 | 1 208 996 | 682 610 | 3 808 | 56 538 | 98 935 | 113 495 | |
Net Assets Liabilities | 1 197 927 | 2 721 992 | 2 436 442 | 2 518 725 | 2 660 922 | |||
Other Debtors | 12 663 | 8 996 | 682 610 | 3 808 | 14 207 | 13 630 | 16 264 | |
Property Plant Equipment | 5 250 392 | 5 517 022 | 5 453 180 | 5 401 334 | ||||
Total Inventories | 3 427 951 | 41 577 | 52 586 | 70 870 | ||||
Tangible Fixed Assets | 354 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 30 849 | 29 463 | 31 104 | 11 487 | 542 | 50 | 31 050 | 34 450 |
Amount Specific Advance Or Credit Made In Period Directors | 46 664 | 45 428 | 50 382 | 11 487 | 542 | 8 600 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 45 278 | 47 069 | 30 765 | 542 | 50 | 31 000 | 12 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 512 | 1 512 | 1 512 | 1 512 | 63 711 | 129 008 | 189 252 | |
Bank Borrowings Overdrafts | 1 481 050 | 2 314 106 | 2 211 970 | 2 226 221 | ||||
Creditors | 36 388 | 426 022 | 3 404 990 | 1 481 050 | 2 618 433 | 2 485 088 | 2 451 706 | |
Net Current Assets Liabilities | 71 396 | 830 100 | 1 197 927 | -683 877 | -98 674 | -85 894 | 74 767 | |
Other Creditors | 36 388 | 38 179 | 102 875 | 55 538 | 263 616 | 245 143 | 211 485 | |
Other Taxation Social Security Payable | 387 843 | 89 256 | 14 614 | 28 862 | 32 202 | |||
Property Plant Equipment Gross Cost | 1 512 | 1 512 | 1 512 | 5 251 904 | 5 580 733 | 5 582 188 | 5 590 586 | |
Provisions For Liabilities Balance Sheet Subtotal | 363 473 | 363 473 | 363 473 | 363 473 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 337 375 | 328 829 | 2 284 | 9 909 | ||||
Total Assets Less Current Liabilities | 71 396 | 830 100 | 1 197 927 | 4 566 515 | 5 418 348 | 5 367 286 | 5 476 101 | |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 913 017 | |||||||
Trade Creditors Trade Payables | 3 212 859 | 754 074 | 97 184 | 115 043 | 97 984 | |||
Trade Debtors Trade Receivables | 1 200 000 | 42 331 | 85 305 | 97 231 | ||||
Amounts Owed To Group Undertakings | 592 | 9 784 | ||||||
Average Number Employees During Period | 2 | 16 | 17 | 17 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 | 1 511 | ||||||
Disposals Property Plant Equipment | 829 | 1 511 | ||||||
Finance Lease Liabilities Present Value Total | 40 711 | 27 975 | 14 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 62 199 | 65 314 | 61 755 | |||||
Cash Bank | 137 409 | 95 121 | ||||||
Creditors Due Within One Year | 37 774 | 36 388 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | -50 | -50 | ||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Thursday 2nd November 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (4 pages) |
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