John Petty Services Limited in Knaresborough, HG5 8FL

Description

Data updated on: 01-11-2023

03000326 - registration number assigned to John Petty Services Limited. It was registered as a Private Limited Company on 1994-12-09. It has been actively competing on the British market for the last thirty years. This business can be found at The Old Forge Bowling Green Yard Kirkgate in Knaresborough. The zip code assigned to this place is HG5 8FL. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. John Petty Services Ltd released its latest accounts for the period up to 2022-12-31. The business latest confirmation statement was filed on 2023-01-09.

The data at our disposal related to this specific company's management suggests there are three directors: Fiona M., Bridget P. and John P. who became the part of the company on 2019-10-01, 1997-01-01 and 1994-12-09. What is more, the managing director's efforts are regularly helped with by a secretary - Karen T., who was chosen by this business on 1994-12-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 093	52 758	110 008

Balance Sheet
Cash Bank On Hand				514 767	448 071	566 030	565 759	645 798
Current Assets	255 359	327 715	442 706	1 057 127	1 073 662	950 469	885 645	1 670 704
Debtors	184 354	265 071	346 013	542 360	625 591	366 190	305 607	1 010 627
Net Assets Liabilities				379 578	333 599	356 306	377 810	437 232
Other Debtors				5 640	73 462	8 925	8 926	9 058
Property Plant Equipment				17 473	15 484	11 612	21 444	16 585
Total Inventories						18 249	14 279	14 279
Cash Bank In Hand	71 005	62 644	96 693
Net Assets Liabilities Including Pension Asset Liability	63 093	52 758	110 008
Tangible Fixed Assets	6 165	6 003	5 690

Capital & Reserves
Called Up Share Capital	67	67	67
Profit Loss Account Reserve	62 993	52 658	109 908
Shareholder Funds	63 093	52 758	110 008

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				28 012	32 902	36 774	41 041	46 451
Additions Other Than Through Business Combinations Property Plant Equipment					2 901		14 099	551
Average Number Employees During Period				10	10	9	9	8
Bank Borrowings Overdrafts						50 000
Creditors				692 052	752 605	603 569	525 205	1 246 906
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					4 890	3 872	4 267	5 410
Net Current Assets Liabilities	57 941	47 956	105 456	365 075	321 057	346 900	360 440	423 798
Other Creditors				4 606	13 656	10 313	11 170	10 323
Other Taxation Social Security Payable				238 925	241 453	286 434	185 991	373 113
Property Plant Equipment Gross Cost				45 485	48 386	48 386	62 485	63 036
Provisions For Liabilities Balance Sheet Subtotal				2 970	2 942	2 206	4 074	3 151
Total Assets Less Current Liabilities	64 106	53 959	111 146	382 548	336 541	358 512	381 884	440 383
Trade Creditors Trade Payables				448 521	497 496	256 822	328 044	863 470
Trade Debtors Trade Receivables				536 720	552 129	357 265	296 681	1 001 569
Capital Redemption Reserve	33	33	33
Creditors Due Within One Year	197 418	279 759	337 250
Number Shares Allotted		67	67
Par Value Share		1	1
Provisions For Liabilities Charges	1 013	1 201	1 138
Share Capital Allotted Called Up Paid	67	67	67
Tangible Fixed Assets Additions		2 568	1 584
Tangible Fixed Assets Cost Or Valuation	13 842	15 302	16 886
Tangible Fixed Assets Depreciation	7 677	9 299	11 196
Tangible Fixed Assets Depreciation Charged In Period		2 002	1 897
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		380
Tangible Fixed Assets Disposals		1 108

Company staff

Fiona M.

Role: Director

Appointed: 01 October 2019

Latest update: 19 December 2023

Bridget P.

Role: Director

Appointed: 01 January 1997

Latest update: 19 December 2023

Karen T.

Role: Secretary

Appointed: 09 December 1994

Latest update: 19 December 2023

John P.

Role: Director

Appointed: 09 December 1994

Latest update: 19 December 2023

People with significant control

The companies that control this firm are: Pmg Print Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Batley at Oakwell Way, Birstall, WF17 9LU and was registered as a PSC under the registration number 05064394.

Pmg Print Management Limited

Address: Unit 4 Oakwell Way, Birstall, Batley, WF17 9LU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 05064394

Notified on 18 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karen T.

Notified on 6 April 2016

Ceased on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John T.

Notified on 6 April 2016

Ceased on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bridget P.

Notified on 6 April 2016

Ceased on 18 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 April 2013

John Petty Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Bridget P.

Karen T.

John P.

Rachael H.

People with significant control

Pmg Print Management Limited

Karen T.

John T.

Bridget P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

John Petty Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Bridget P.

Karen T.

John P.

Rachael H.

People with significant control

Pmg Print Management Limited

Karen T.

John T.

Bridget P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013