Petemar Properties Limited in Halifax, HX3 0EA

Description

Data updated on: 07-10-2022

This company called Petemar Properties was founded on 2002-02-18 as a private limited company. This company headquarters was located in Halifax on 6 Heath Avenue. The address area code is HX3 0EA. The office registration number for Petemar Properties Limited was 04375777. Petemar Properties Limited had been active for 20 years until 2022-08-09.

This specific company had one director: Susan S. who was in charge of it from 2002-02-18 to dissolution date on 2022-08-09.

Simon S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 849	60 624	66 852	74 620	81 890	61 754

Balance Sheet
Cash Bank In Hand	4 179	1 419	2 236			3 576
Cash Bank On Hand						3 576	2 514	250 444	200 383
Current Assets	10 487	2 135	2 405						200 383	57 853
Debtors	4 133	716	169							57 853
Net Assets Liabilities						51 491	50 074
Net Assets Liabilities Including Pension Asset Liability	2 849	60 624	66 852	74 620	81 890	61 754
Property Plant Equipment						2 610	2 219
Stocks Inventory	2 175
Tangible Fixed Assets	198 947	5 251	4 464	3 612	3 071	2 610

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 847	9 312	15 540	23 308	30 578	10 442
Shareholder Funds	2 849	60 624	66 852	74 620	81 890	61 754

Other Financial Data
Amount Specific Advance Or Credit Directors					165 378	188 853	189 558
Amount Specific Advance Or Credit Made In Period Directors						10 728
Amount Specific Advance Or Credit Repaid In Period Directors						34 203	705
Accrued Liabilities								300	360	360
Accumulated Depreciation Impairment Property Plant Equipment						4 596	4 987
Average Number Employees During Period								2	1	1
Corporation Tax Payable								1 114
Creditors						193 911	194 488	192 110	142 530	360
Creditors Due After One Year	8 091		185 495	172 508	165 378	188 852
Creditors Due Within One Year	197 324	195 768	3 629	5 762	5 189	5 058
Fixed Assets	198 947	255 251	254 464	253 612	253 071	252 610	252 219
Increase From Depreciation Charge For Year Property Plant Equipment							391
Investment Property						250 000	250 000
Investment Property Fair Value Model						250 000
Net Current Assets Liabilities	-186 837	-193 633	-186 719	-5 762	-5 189	-1 482	-191 974	58 334	57 853	57 493
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									142 170
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 206
Provisions For Liabilities Balance Sheet Subtotal						10 784	10 171
Provisions For Liabilities Charges	1 170	994	893	722	614	522
Revaluation Reserve		51 310	51 310	51 310	51 310	51 310
Secured Debts	20 741
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		329
Tangible Fixed Assets Cost Or Valuation	205 631	7 572	7 572	7 206	7 206
Tangible Fixed Assets Depreciation	6 684	2 321	3 108	3 594	4 135	4 596
Tangible Fixed Assets Depreciation Charged In Period		4 895	787	638	541	461
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				152
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-9 258
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-9 258
Tangible Fixed Assets Disposals				366
Tangible Fixed Assets Increase Decrease From Revaluations		51 310
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-198 388
Total Assets Less Current Liabilities	12 110	61 618	67 745	247 850	247 882	62 275	60 245	58 334	57 853	57 493
Advances Credits Directors	209 446	192 900	185 495	172 508	165 378	188 852
Advances Credits Made In Period Directors		16 546	10 329	14 716	14 304
Advances Credits Repaid In Period Directors			2 924	1 729	7 174

Company staff

Susan S.

Role: Director

Appointed: 18 February 2002

Latest update: 17 March 2024

People with significant control

Simon S.

Notified on 1 March 2020

Nature of control:

substantial control or influence

Susan S.

Notified on 17 February 2017

Ceased on 1 March 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	04 March 2023
Confirmation statement last made up date	18 February 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 February 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 6 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 December 2012
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 November 2013

Petemar Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Simon S.

John M.

People with significant control

Simon S.

Susan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2016

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