Petra Boase Limited in Norwich, NR3 1QA

Description

Data updated on: 01-11-2023

The business is situated in Norwich registered with number: 07918991. The firm was established in the year 2012. The headquarters of the firm is located at 13 The Hub Duke Street. The post code for this place is NR3 1QA. The company's SIC code is 46900 which stands for Non-specialised wholesale trade. The company's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-28.

Considering this enterprise's constant expansion, it became unavoidable to formally appoint other company leaders: Russell H. and Petra H. who have been supporting each other for eight years to fulfil their statutory duties for this specific limited company.

Petra H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	92 458	105 890	111 429

Balance Sheet
Current Assets	116 355	128 211	129 598	161 970	164 255	181 338
Net Assets Liabilities			111 431	143 696	150 994	165 529
Cash Bank In Hand	90 383	113 834
Debtors	20 972	9 377
Intangible Fixed Assets	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	92 458	105 890	111 429
Stocks Inventory	5 000	5 000
Tangible Fixed Assets	3 605	3 385

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	92 457	105 889
Shareholder Funds	92 458	105 890	111 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 295	770	795	969
Average Number Employees During Period					4	4
Creditors			28 644	27 962	24 144	25 049
Fixed Assets	7 605	5 385	11 791	10 458	11 678	10 209
Net Current Assets Liabilities	85 253	100 955	100 933	134 008	140 111	156 289
Total Assets Less Current Liabilities	92 858	106 340	112 724	144 466	151 789	166 498
Accruals Deferred Income		2 091	1 295
Creditors Due Within One Year	31 102	27 256	28 665
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	400	450
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		377
Tangible Fixed Assets Cost Or Valuation	5 194	5 571
Tangible Fixed Assets Depreciation	1 589	2 186
Tangible Fixed Assets Depreciation Charged In Period		597

Company staff

Russell H.

Role: Director

Appointed: 07 December 2016

Latest update: 27 March 2024

Petra H.

Role: Director

Appointed: 23 January 2012

Latest update: 27 March 2024

People with significant control

Petra H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Petra Boase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell H.

Petra H.

People with significant control

Petra H.

Accounts Documents

Company filings

Filing category

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