Petre Garden Maintenance Ltd in Clitheroe, BB7 9WP

Description

Data updated on: 01-11-2023

Petre Garden Maintenance has been operating offering its services for eleven years. Registered under number 09089349, this firm is classified as a Private Limited Company. You can contact the office of this company during business hours under the following address: Unit 1whalley Ind Park Clitheroe Road Barrow, BB7 9WP Clitheroe. This firm's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts describe the period up to Wednesday 30th November 2022 and the latest confirmation statement was filed on Wednesday 28th June 2023.

According to the latest data, this specific firm is directed by a solitary director: Shaun H., who was appointed on 2014-06-17.

Shaun H. is the individual who controls 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	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	91

Balance Sheet
Cash Bank On Hand		1 692	9 483
Current Assets	70	9 209	14 753	7 703	3 949	4 140	5 701	4 456
Debtors	0	7 517	5 270
Net Assets Liabilities		91	439	7 234	2 412	2 837	4 232	3 845
Property Plant Equipment		2 800	11 942
Cash Bank In Hand	70	1 692
Net Assets Liabilities Including Pension Asset Liability	1	91
Tangible Fixed Assets	0	2 800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	0	90
Shareholder Funds	1	91

Other Financial Data
Total Fixed Assets Additions		3 562
Total Fixed Assets Cost Or Valuation	0	3 562
Total Fixed Assets Depreciation	0	762
Total Fixed Assets Depreciation Charge In Period		762
Accrued Liabilities Deferred Income							231
Accumulated Depreciation Impairment Property Plant Equipment		762	4 294
Additions Other Than Through Business Combinations Property Plant Equipment			13 674
Amounts Owed To Related Parties		2 168	486
Average Number Employees During Period		3	3	-2	-2	-3	-3	-3
Bank Borrowings			9 307
Comprehensive Income Expense		25 090	18 648
Creditors		11 246	9 307	7 093	3 597	2 866	2 769	1 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-250
Disposals Property Plant Equipment			-1 000
Fixed Assets	0	2 800		6 624	5 560	4 671	3 868	2 987
Increase From Depreciation Charge For Year Property Plant Equipment			3 782
Net Current Assets Liabilities	1	-2 149	192	610	352	1 274	2 932	2 753
Other Creditors		7 577	9 775
Profit Loss		25 090	18 648
Property Plant Equipment Gross Cost		3 562	16 236
Provisions For Liabilities Balance Sheet Subtotal		560	2 388
Total Assets Less Current Liabilities	1	651	12 134	7 234	5 912	5 945	6 800	5 740
Total Borrowings			9 307
Trade Creditors Trade Payables		1 501	1 500
Trade Debtors Trade Receivables		7 405	5 270
Creditors Due Within One Year Total Current Liabilities	69	11 358
Provisions For Liabilities Charges	0	560
Tangible Fixed Assets Additions		3 562
Tangible Fixed Assets Cost Or Valuation	0	3 562
Tangible Fixed Assets Depreciation	0	762
Tangible Fixed Assets Depreciation Charge For Period		762

Company staff

Shaun H.

Role: Director

Appointed: 17 June 2014

Latest update: 23 June 2025

People with significant control

Shaun H.

Notified on 1 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	2016-11-30

Petre Garden Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun H.

People with significant control

Shaun H.

Accounts Documents

Company filings

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