Petrepair Ltd in Barnsley, S70 1QE

Description

Data updated on: 01-11-2023

This business operates as Petrepair Ltd. This firm was established 9 years ago and was registered under 09735145 as the registration number. This registered office of the firm is located in Barnsley. You can contact it at 94 Park Grove, Petrepair Vets. The company's SIC and NACE codes are 75000 meaning Veterinary activities. The latest accounts describe the period up to 31st August 2022 and the most recent annual confirmation statement was released on 8th March 2023.

There is one director now managing the company, namely Gabor N. who's been doing the director's tasks for 9 years.

Gabor N. is the individual who controls this firm, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	266

Balance Sheet
Cash Bank On Hand	862	843	1 415	1 984	5 143	34 246	68 339
Current Assets	862	843	1 965	1 984	5 143	42 726	79 819
Debtors			550			8 480	11 480
Net Assets Liabilities	266	143	118	892	4 335	5 078	25 433
Other Debtors							300
Property Plant Equipment						7 852	9 145
Cash Bank In Hand	862
Net Assets Liabilities Including Pension Asset Liability	266

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	166
Shareholder Funds	266

Other Financial Data
Version Production Software				2 021	2 020		2 024
Accumulated Depreciation Impairment Property Plant Equipment						1 299	3 056
Additions Other Than Through Business Combinations Property Plant Equipment						9 151	3 050
Average Number Employees During Period	1	1	1	1	1	3	3
Creditors	596	700	1 847	1 092	808	45 500	63 531
Deferred Income							2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 299	1 757
Loans From Directors				910		19 482
Net Current Assets Liabilities	266	143	118	892	4 335	-2 774	16 288
Property Plant Equipment Gross Cost						9 151	12 201
Taxation Social Security Payable	596	700	1 847	182	808		8 971
Trade Creditors Trade Payables						15 390	28 230
Trade Debtors Trade Receivables			550			8 480	11 180
Value-added Tax Payable						10 628	24 330
Creditors Due Within One Year	596
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	266

Company staff

Gabor N.

Role: Director

Appointed: 16 August 2015

Latest update: 7 March 2024

People with significant control

Gabor N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hedvig N.

Notified on 1 July 2016

Ceased on 27 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-16
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Petrepair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabor N.

People with significant control

Gabor N.

Hedvig N.

Accounts Documents

Company filings

Filing category

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