Petoba Marketing Limited in Gloucester, GL1 3ND

Description

Data updated on: 01-11-2023

This business is widely known as Petoba Marketing Limited. The company was established 16 years ago and was registered with 06506214 as its reg. no. This office of this firm is based in Gloucester. You may find them at 9 Pullman Court, Great Western Road. This enterprise's principal business activity number is 73110 - Advertising agencies. 2022-02-28 is the last time the accounts were filed.

Taking into consideration this specific firm's constant expansion, it became unavoidable to find more executives: Andrew B. and Jill B. who have been participating in joint efforts since February 2008 to fulfil their statutory duties for this company. To provide support to the directors, this company has been using the skills of Andrew B. as a secretary for the last 16 years.

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill B. 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	2011-02-28	2012-02-28	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-27	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 444	-129 241

Balance Sheet
Current Assets	33 767	59 002		38 177	38 177	131 252	131 252	106 558	106 558	52 345	52 345	22 363	22 363	9 178	9 178	10 471	10 471	10 471	9 421
Net Assets Liabilities										7 526		-17 551	-17 551	-7 181	-7 181	-13 904	-18 070	-18 070	-18 194
Cash Bank In Hand	7 063	18 952		11 614	11 614	46 433	46 433	68 428	68 428		25 813
Debtors	26 704	40 050		26 563	26 563	84 819	84 819	38 130	38 130		25 867
Net Assets Liabilities Including Pension Asset Liability	-79 444	-129 241		-183 386	-183 386	-167 946	-167 946	-132 309	-132 309		7 526
Tangible Fixed Assets	4 801	2 080	2 080	103	103	2 090	2 090	2 780	2 780		882
Stocks Inventory											665

Capital & Reserves
Called Up Share Capital	100	100		100	100	100	100	100	100		100
Profit Loss Account Reserve	-79 544	-129 341		-183 486	-183 486	-168 046	-168 046	-132 409	-132 409		7 426
Shareholder Funds	-79 444	-129 241

Other Financial Data
Accrued Liabilities Deferred Income																			600
Average Number Employees During Period																2	2	2	2
Creditors										45 701		40 298	40 298	16 551	16 551	24 375	28 541	28 541	27 015
Fixed Assets	4 801	2 080								882		384	384	192	192
Net Current Assets Liabilities	-83 237	-130 905		-183 489	-183 489	-170 036	-170 036	-135 089	-135 089	6 644	6 644	-17 935	-17 935	-7 373	-7 373	-13 904	-18 070	-18 070	-17 594
Total Assets Less Current Liabilities	-78 436	-128 825			-183 386					7 526		-17 551	-17 551	-7 181	-7 181	-13 904	-18 070	-18 070	-17 594
Creditors Due Within One Year Total Current Liabilities	117 004	189 907
Provisions For Liabilities Charges	1 008	416
Tangible Fixed Assets Cost Or Valuation	9 172	9 172	9 172		9 172		12 237		14 873		14 873
Tangible Fixed Assets Depreciation	4 371	7 092	7 092		9 069		10 147		12 093		13 991
Tangible Fixed Assets Depreciation Charge For Period		2 721
Advances Credits Directors			1 207		1 228		1 287		1 458		1 458
Advances Credits Made In Period Directors					21		59		171
Capital Employed		-129 241		-183 386	-183 386	-167 946	-167 946	-132 309	-132 309		7 526
Creditors Due Within One Year		189 907		221 666	221 666	301 288	301 288	241 647	241 647		45 701
Number Shares Allotted					100		100		100		100
Par Value Share					1		1		1		1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100		100
Tangible Fixed Assets Additions							3 065		2 636
Tangible Fixed Assets Depreciation Charged In Period					1 977		1 078		1 946		1 898

Company staff

Andrew B.

Role: Director

Appointed: 18 February 2008

Latest update: 24 April 2024

Andrew B.

Role: Secretary

Appointed: 18 February 2008

Latest update: 24 April 2024

Jill B.

Role: Director

Appointed: 18 February 2008

Latest update: 24 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill B.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	13 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Petoba Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Jill B.

Mark P.

People with significant control

Andrew B.

Jill B.

Accounts Documents

Company filings

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