This company called PeT&R LLP was founded on 2011-03-03 as a Limited Liability Partnership. The firm's head office could be gotten hold of in Middlesbrough on 6 Fen Moor Close, Hemlington. In case you need to reach the company by mail, the postal code is TS8 9RQ. The registration number for PeT&R LLP is OC362388. PeT&R LLP filed its latest accounts for the financial year up to 2022-04-05. The firm's latest annual confirmation statement was filed on 2023-03-03.
PeT&R LLP
General information
Office Address:
6 Fen Moor Close Hemlington TS8 9RQ Middlesbrough
Number: OC362388
Incorporation date: 2011-03-03
End of financial year: 05 April
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 774 | 24 842 | 21 776 | 55 948 | 39 580 | 38 414 | 52 438 | 20 271 |
| Current Assets | 26 798 | 34 301 | 34 213 | 64 715 | 48 082 | 44 771 | 61 652 | 25 113 |
| Debtors | 15 024 | 9 459 | 12 437 | 8 767 | 8 502 | 6 357 | 9 214 | 4 842 |
| Other Debtors | 1 984 | 2 019 | 2 160 | 1 974 | 2 161 | 1 857 | ||
| Property Plant Equipment | 5 395 | 2 417 | 3 030 | 3 567 | 34 060 | 27 174 | 20 783 | |
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 988 | 1 361 | 1 947 | 2 759 | 8 882 | 17 463 | 24 056 | 29 093 |
| Administrative Expenses | 25 116 | 26 918 | 40 244 | 33 689 | 29 438 | 19 799 | 23 195 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 185 | 5 115 | 2 324 | 5 747 | 10 248 | 3 014 | 9 011 | 4 561 |
| Depreciation Expense Property Plant Equipment | 1 833 | 925 | 586 | 812 | 740 | 889 | 824 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 552 | |||||||
| Disposals Property Plant Equipment | 13 330 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 925 | 586 | 812 | 6 123 | 8 581 | 6 593 | 5 037 | |
| Interest Payable Similar Charges Finance Costs | 34 | |||||||
| Net Current Assets Liabilities | 21 613 | 29 186 | 31 889 | 58 968 | 34 717 | 33 249 | 52 641 | 20 552 |
| Operating Profit Loss | 44 113 | 40 362 | 41 847 | 69 476 | 41 719 | 36 665 | 50 090 | |
| Other Creditors | 841 | 865 | 895 | 920 | 948 | 990 | ||
| Other Interest Receivable Similar Income Finance Income | 1 | 3 | 17 | 34 | 5 | 1 | ||
| Other Taxation Social Security Payable | 3 365 | 3 585 | 548 | 4 106 | 4 964 | 3 003 | ||
| Profit Loss | 44 079 | 40 363 | 41 850 | 69 493 | 41 753 | 36 670 | 50 091 | |
| Property Plant Equipment Gross Cost | 16 383 | 3 778 | 4 977 | 6 326 | 42 942 | 44 637 | 44 839 | 44 916 |
| Total Additions Including From Business Combinations Property Plant Equipment | 725 | 1 199 | 1 349 | 36 616 | 1 695 | 202 | 77 | |
| Trade Creditors Trade Payables | 979 | 665 | 881 | 721 | 219 | 295 | ||
| Trade Debtors Trade Receivables | 13 040 | 7 440 | 10 277 | 6 793 | 6 341 | 4 500 | ||
| Turnover Revenue | 69 229 | 67 280 | 82 091 | 103 165 | 71 157 | 56 464 | ||
| Finance Lease Liabilities Present Value Total | 10 248 | 3 014 | ||||||
| Gross Profit Loss | 56 464 | 73 285 | ||||||
| Increase Decrease In Property Plant Equipment | 36 350 | |||||||
| Total Assets Less Current Liabilities | 62 535 | 68 777 | 60 423 | 73 424 | ||||
Company staff
Lynne H.
Role: LLP Designated Member
Appointed: 03 March 2011
Latest update: 6 February 2024
Peter H.
Role: LLP Designated Member
Appointed: 03 March 2011
Latest update: 6 February 2024
Accounts Documents
| Account next due date | 05 January 2024 |
| Account last made up date | 05 April 2022 |
| Confirmation statement next due date | 17 March 2024 |
| Confirmation statement last made up date | 03 March 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2020 |
| End Date For Period Covered By Report | 05 April 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2021 |
| End Date For Period Covered By Report | 05 April 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2022 |
| End Date For Period Covered By Report | 05 April 2023 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Confirmation statement with no updates March 3, 2023 (LLCS01)
filed on: 6th, March 2023
filed on: 6th, March 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
Search other companies
13