Petkov Ltd in Hemel Hempstead, HP3 8TQ

Description

Data updated on: 01-11-2023

Petkov is a company registered at HP3 8TQ Hemel Hempstead at 1 Arran Close. This firm has been in existence since 2013 and is registered under the registration number 08461724. This firm has been actively competing on the English market for 11 years now and company current status is active. This business's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Petkov Limited filed its latest accounts for the financial year up to 31st March 2022. The company's latest annual confirmation statement was released on 26th February 2023.

For 11 years, this particular limited company has only been guided by one managing director: Yuliyan P. who has been presiding over it since 2013/03/26.

Executives who have control over the firm are as follows: Hristina H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yuliyan P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 225	18 734	20 841

Balance Sheet
Cash Bank On Hand			24 477	31 797	22 865	17 370	9 496	32 375	23 591	25 905
Current Assets	22 408	32 811	24 477	31 797	22 865	17 370	9 942	32 951	23 591	25 905
Debtors	8 427	3 838					446	576
Net Assets Liabilities			20 841	28 266	10 776	95	3 276	13 208	8 568	9 566
Property Plant Equipment			3 101	2 543	2 085	1 710
Cash Bank In Hand	13 981	28 973	24 477
Net Assets Liabilities Including Pension Asset Liability	9 225	18 734	20 841
Tangible Fixed Assets	3 195	3 876	3 101

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 223	18 732	20 839
Shareholder Funds	9 225	18 734	20 841

Other Financial Data
Accrued Liabilities Deferred Income				463	463	463	473	553	463	463
Accumulated Depreciation Impairment Property Plant Equipment				3 690	4 148	4 523
Administrative Expenses			24 526	24 367	31 952	20 232
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								14 000	11 657	8 591
Cost Sales			3 959	2 957	3 976
Creditors			6 737	6 074	14 174	18 985	6 666	5 743	3 366	7 748
Dividends Paid			23 000	23 000	41 840	49 600	18 000	10 000	17 000	20 000
Fixed Assets	3 195	3 876	3 101	2 543	2 085	1 710
Gross Profit Loss			55 910	52 394	62 013	68 280
Increase From Depreciation Charge For Year Property Plant Equipment				558	458	375
Net Current Assets Liabilities	6 030	14 858	17 740	25 723	8 691	-1 615	3 276	27 208	20 225	18 157
Operating Profit Loss			31 384	28 027	30 061	48 048
Other Interest Receivable Similar Income Finance Income				4
Profit Loss			25 107	22 425	24 350	38 919
Profit Loss On Ordinary Activities Before Tax			31 384	28 031	30 061	48 048
Property Plant Equipment Gross Cost			3 101	6 233	6 233	6 233
Taxation Social Security Payable			6 287	5 611	5 721	9 139	4 968	4 682	2 903	4 925
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 277	5 606	5 711	9 129
Total Assets Less Current Liabilities	9 225	18 734	20 841	28 266	10 776	95	3 276	27 208	20 225	18 157
Trade Creditors Trade Payables			450	463	7 990	9 383	1 225	508		2 360
Trade Debtors Trade Receivables							446	576
Turnover Revenue			59 869	55 351	65 989	68 280
Creditors Due Within One Year	16 378	17 953	6 737
Number Shares Allotted		2	2
Par Value Share		1	1
Tangible Fixed Assets Additions	4 260	1 973
Tangible Fixed Assets Cost Or Valuation	4 260	6 233	6 233
Tangible Fixed Assets Depreciation	1 065	2 357	3 132
Tangible Fixed Assets Depreciation Charged In Period	1 065	1 292	775
Share Capital Allotted Called Up Paid		2	2

Company staff

Yuliyan P.

Role: Director

Appointed: 26 March 2013

Latest update: 25 April 2024

People with significant control

Hristina H.

Notified on 7 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Yuliyan P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 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

Petkov Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuliyan P.

People with significant control

Hristina H.

Yuliyan P.

Accounts Documents

Company filings

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