D. Petty Limited in York, YO7 3AR

Description

Data updated on: 01-11-2023

01420313 - registration number of D. Petty Limited. It was registered as a Private Limited Company on May 16, 1979. It has existed on the British market for the last 45 years. This enterprise can be contacted at Pondwood House Thirkleby Park Near Thirsk in York. It's zip code assigned to this location is YO7 3AR. This company's Standard Industrial Classification Code is 41201 which means Construction of commercial buildings. 2023/03/31 is the last time when account status updates were reported.

When it comes to this company, many of director's obligations up till now have been done by Linda P. and Derek P.. Amongst these two individuals, Linda P. has carried on with the company the longest, having been one of the many members of officers' team since September 24, 1991. In order to help the directors in their tasks, the company has been utilizing the expertise of Linda P. as a secretary.

Derek P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-07	2012-04-07	2013-04-07	2014-04-07	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	576 763	565 817	555 262	556 738	570 069	570 418

Balance Sheet
Cash Bank In Hand	230 312	373 055	113 078	132 394	161 960	149 780
Cash Bank On Hand						149 780	155 384	144 991	139 962	143 189	169 817	161 783	150 802
Current Assets	234 375	386 454	115 035	133 946	163 512	151 000	156 448	145 746	140 717	143 944	188 067	170 033	159 052
Debtors	2 463	7 741	1 957	1 552	1 552	1 220	1 064	755	755	755	18 250	8 250	8 250
Net Assets Liabilities							560 917	560 459	565 735	560 953	582 744	579 320	570 318
Property Plant Equipment						431 844	427 134	423 602	439 522	432 510	417 652	416 002
Stocks Inventory	1 600	5 658
Tangible Fixed Assets	350 228	188 620	449 496	438 676	424 559	431 844

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	576 761	565 815	555 260	556 736	570 067	570 416
Shareholder Funds	576 763	565 817	555 262	556 738	570 069	570 418

Other Financial Data
Accrued Liabilities						1 880	1 890	1 890	1 900	1 924	1 966	2 033	2 006
Accumulated Depreciation Impairment Property Plant Equipment						172 885	177 595	181 127	190 395	197 407	186 827	188 477	11 934
Average Number Employees During Period							2
Corporation Tax Payable							2 132	2 422		332	7 786	386
Creditors						12 426	21 468	8 254	8 210	12 553	21 505	5 722	2 576
Creditors Due Within One Year	7 840	9 257	9 269	15 884	18 002	12 426
Dividends Paid							10 000	10 000	4 000	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment							4 710	3 532	9 268	7 012	2 138	1 650	677
Net Current Assets Liabilities	226 535	377 197	105 766	118 062	145 510	138 574	134 980	137 492	132 507	131 391	166 562	164 311	156 476
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						860	704	755	755	755
Profit Loss							499	9 542	9 276	-782	25 791	576	-5 002
Property Plant Equipment Gross Cost						604 729	604 729	604 729	629 917	629 917	604 479	604 479
Provisions For Liabilities Balance Sheet Subtotal							1 197	635	6 294	2 948	1 470	993	885
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		44 143	273 939	6 580	2 200	14 215
Tangible Fixed Assets Cost Or Valuation	543 934	356 801	630 740	620 941	605 141	604 729
Tangible Fixed Assets Depreciation	193 706	168 181	181 244	182 265	180 582	172 885
Tangible Fixed Assets Depreciation Charged In Period		14 699	13 063	8 186	8 723	6 280
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 224		7 165	10 406	13 977
Tangible Fixed Assets Disposals		231 276		16 379	18 000	14 627
Total Additions Including From Business Combinations Property Plant Equipment									25 188
Total Assets Less Current Liabilities	576 763	565 817	555 262	556 738	570 069	570 418	562 114	561 094	572 029	563 901	584 214	580 313	571 203
Trade Creditors Trade Payables						776	479	1 811	727	36	368	230	496
Trade Debtors Trade Receivables						360	360				18 250	8 250	8 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 718
Disposals Property Plant Equipment											25 438

Company staff

Linda P.

Role: Secretary

Latest update: 21 February 2024

Linda P.

Role: Director

Appointed: 24 September 1991

Latest update: 21 February 2024

Derek P.

Role: Director

Appointed: 24 September 1991

Latest update: 21 February 2024

People with significant control

Derek P.

Notified on 13 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	08 April 2013
End Date For Period Covered By Report	07 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	08 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	07 April 2012
Date Approval Accounts	30 November 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	07 April 2013
Date Approval Accounts	12 December 2013

D. Petty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda P.

Linda P.

Derek P.

People with significant control

Derek P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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D. Petty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda P.

Linda P.

Derek P.

People with significant control

Derek P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014