International P.e.t. Resales Limited in Blackburn, BB1 2FD

Description

Data updated on: 01-11-2023

International P.e.t. Resales has been on the market for at least sixteen years. Registered under 06539272, it is classified as a Private Limited Company. You can reach the main office of this company during its opening times under the following address: The Innovation Centre 1 Evolution Park Haslingden Road, BB1 2FD Blackburn. The firm's SIC code is 46690 meaning Wholesale of other machinery and equipment. Thursday 31st March 2022 is the last time when company accounts were filed.

Taking into consideration the following company's growing number of employees, it became unavoidable to formally appoint extra executives: Anthony T. and Erik V. who have been working together since 2008-03-19 to fulfil their statutory duties for the business.

Executives who control the firm include: Erik V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	235 523	523 039	533 035	582 803

Balance Sheet
Cash Bank On Hand					89 692	34 344	110 395	199 001	130 259	144 475	168 906	7 206
Current Assets	428 720	429 791	414 929	390 777	296 516	199 984	619 662	290 437	263 473	307 308	446 108	252 776
Debtors	248 781	223 036	123 099	87 492	119 811	138 368	509 267	91 436	133 214	141 008	277 202	245 570
Net Assets Liabilities					603 714	665 221	705 545	733 434	661 604	658 362	653 496	561 445
Other Debtors					558	9 562	45 285	53 110	85 099	64 533	36 779	244 446
Property Plant Equipment					34 870	92 430	73 944	17 853	14 283	1 018	764	2 029
Total Inventories					87 013	27 272				21 825
Cash Bank In Hand	110 157	105 773	58 888	18 910
Net Assets Liabilities Including Pension Asset Liability	235 523	523 039	533 035	582 803
Stocks Inventory	69 782	100 982	232 942	284 375
Tangible Fixed Assets				43 587

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	235 424	522 940	532 936	582 704
Shareholder Funds	235 523	523 039	533 035	582 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 614	42 721	61 207	36 631	40 201	254	508	1 142
Additions Other Than Through Business Combinations Property Plant Equipment						80 667				1 272		1 899
Administrative Expenses									182 198	279 286
Amounts Owed To Group Undertakings Participating Interests										129 000
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts					52 564	36 004	27 564			50 000	32 387	22 435
Cancellation Subscribed Capital Decrease In Equity								24 822
Comprehensive Income Expense							50 324	63 311	-59 730	-3 242
Corporation Tax Payable											5 158
Corporation Tax Recoverable										45 522
Cost Sales									626 104	3 004 299
Creditors					170 279	129 668	533 407	188 234	289 717	433 244	32 387	22 435
Depreciation Expense Property Plant Equipment									3 570	254
Depreciation Rate Used For Property Plant Equipment						20		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment								29 039		40 201
Disposals Property Plant Equipment								80 667		54 484
Dividends Paid							10 000	10 600	12 100
Fixed Assets	135 000	288 000	474 905	573 099	512 199	603 238	619 290	631 231	687 848	834 298	925 610	991 468
Gross Profit Loss									163 787	328 182
Income Expense Recognised Directly In Equity							-10 000	-35 422
Income From Other Fixed Asset Investments									-41 319	-29 785
Increase From Depreciation Charge For Year Property Plant Equipment						23 107		4 463	3 570	254	254	634
Investments					477 329	-363 989	545 346	613 378	673 565	833 280
Investments Fixed Assets	135 000	288 000	474 905	529 512	477 329	510 808	545 346	613 378	673 565	833 280	924 846	989 439
Net Current Assets Liabilities	100 523	250 524	62 782	36 093	126 237	70 316	86 255	102 203	-26 244	-125 936	-239 727	-407 588
Operating Profit Loss									-18 411	48 896
Other Creditors					69 838	26 358	20 000	85 814	102 024	208 761	497 426	418 087
Other Investments Other Than Loans					477 329	510 808	545 346	-284	673 565	833 280	924 846	989 439
Other Taxation Social Security Payable					2 047		37 491					43 768
Profit Loss							50 324	63 311	-59 730	-3 242
Profit Loss On Ordinary Activities Before Tax									-59 730	19 111
Property Plant Equipment Gross Cost					54 484	135 151	135 151	54 484	54 484	1 272	1 272	3 171
Tax Tax Credit On Profit Or Loss On Ordinary Activities										22 353
Total Assets Less Current Liabilities	235 523	538 524	537 687	609 192	638 436	673 554	705 545	733 434	661 604	708 362	685 883	583 880
Trade Creditors Trade Payables					45 830	67 306	448 352	102 420	187 693	95 483	173 544	188 557
Trade Debtors Trade Receivables					119 253	128 806	463 982	38 326	48 115	76 475	240 423	1 124
Turnover Revenue									789 891	3 332 481
Creditors Due After One Year		15 485	4 652	26 389
Creditors Due Within One Year	328 197	179 267	352 147	354 684
Number Shares Allotted		99		99
Par Value Share		1		1
Secured Debts		26 318
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions				54 484
Tangible Fixed Assets Cost Or Valuation				54 484
Tangible Fixed Assets Depreciation				10 897
Tangible Fixed Assets Depreciation Charged In Period				10 897

Company staff

Anthony T.

Role: Director

Appointed: 19 March 2008

Latest update: 7 January 2024

Anthony T.

Role: Secretary

Appointed: 19 March 2008

Latest update: 7 January 2024

Erik V.

Role: Director

Appointed: 19 March 2008

Latest update: 7 January 2024

People with significant control

Erik V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin G.

Notified on 6 April 2016

Ceased on 13 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

International P.e.t. Resales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

Anthony T.

Erik V.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Erik V.

Anthony T.

Kevin G.

Accounts Documents

Company filings

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