Petal Solutions Limited in Pontypool, NP4 8RR

Description

Data updated on: 01-11-2023

Petal Solutions Limited could be contacted at 4 Coedcamlas, New Inn in Pontypool. The company's area code is NP4 8RR. Petal Solutions has been present in this business for the last eleven years. The company's Companies House Reg No. is 08379526. This firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023/01/31 is the last time company accounts were filed.

There seems to be a number of two directors managing this limited company now, including Kay W. and Thomas W. who have been carrying out the directors duties for eleven years.

Executives who have control over the firm are as follows: Kay W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas W. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 708	8 172	200

Balance Sheet
Current Assets	10 988	9 489	18 213	17 610	25 487	20 307	19 260	24 618	18 473	12 324
Cash Bank In Hand	10 988	9 489	11 447
Debtors		0	6 766
Net Assets Liabilities Including Pension Asset Liability	6 708	8 172	200
Tangible Fixed Assets	0	542	406

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 706	8 170	198
Shareholder Funds	6 708	8 172	200

Other Financial Data
Total Fixed Assets Additions		1 172
Total Fixed Assets Cost Or Valuation	0	722	722
Total Fixed Assets Depreciation	0	180	316
Total Fixed Assets Depreciation Charge In Period		180	136
Total Fixed Assets Disposals		-450
Accrued Liabilities Not Expressed Within Creditors Subtotal			16 540	1 172	16 828	17 194	17 764	18 076	500	500
Average Number Employees During Period					2	2	2	2	2	2
Creditors			1 879	11 479	8 564	3 029	1 331	2 214	11 657	11 718
Fixed Assets	0	542	406	420	315	236	177	466	350	262
Net Current Assets Liabilities	6 708	7 630	-206	6 131	16 923	17 278	17 929	22 404	6 816	606
Total Assets Less Current Liabilities	6 708	8 172	200	6 551	17 238	17 514	18 106	22 870	7 166	868
Advances Credits Directors		1 208	437	7 395	2 620	5 175	374	299	9 994	11 442
Advances Credits Made In Period Directors			23 421	22 227	2 620	29 651	27 549	23 299	37 695	3 050
Advances Credits Repaid In Period Directors			21 776	30 059	7 395	32 206	22 000	23 374	28 000	1 602
Creditors Due Within One Year Total Current Liabilities	4 280	1 859	18 419
Tangible Fixed Assets Additions		1 172
Tangible Fixed Assets Cost Or Valuation	0	722	722
Tangible Fixed Assets Depreciation	0	180	316
Tangible Fixed Assets Depreciation Charge For Period		180	136
Tangible Fixed Assets Disposals		-450

Company staff

Kay W.

Role: Director

Appointed: 29 January 2013

Latest update: 18 January 2024

Thomas W.

Role: Director

Appointed: 29 January 2013

Latest update: 18 January 2024

People with significant control

Kay W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Petal Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay W.

Thomas W.

People with significant control

Kay W.

Thomas W.

Accounts Documents

Company filings

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