Petri Holdings Limited in Taunton, TA1 2PX

Description

Data updated on: 01-11-2023

The firm called Petri Holdings was started on 2010-05-21 as a Private Limited Company. This enterprise's headquarters may be found at Taunton on Ground Floor Blackbrook Gate 1, Blackbrook Business Park. Assuming you want to reach the firm by post, its postal code is TA1 2PX. The registration number for Petri Holdings Limited is 07260955. This enterprise's SIC code is 70100 which means Activities of head offices. 2022-03-31 is the last time account status updates were filed.

That company owes its achievements and unending improvement to exactly two directors, who are Arthur P. and Helen P., who have been presiding over the firm since May 2010.

Executives who have control over the firm are as follows: Arthur P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen P. 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	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	232	81

Balance Sheet
Cash Bank On Hand			706	328	1 164	6 614	85 916
Current Assets	19 117	20 419	39 641	18 519	45 054
Debtors	18 898		38 935	18 191	43 890	66 628
Net Assets Liabilities			6 223	6 278	7 179	11 241	11 975
Property Plant Equipment			1 500
Cash Bank In Hand	219	20 419
Net Assets Liabilities Including Pension Asset Liability	232	81
Tangible Fixed Assets	9 000	7 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	132	-19
Shareholder Funds	232	81

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			13 797	15 297	15 000	15 000	15 000
Amounts Owed By Related Parties			38 935	18 191	43 890
Amounts Owed To Group Undertakings Participating Interests							11 634
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable					211	953
Creditors			215 031	192 354	217 988	242 114	254 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-297
Disposals Property Plant Equipment					-297
Fixed Assets	189 112	187 612	181 613	180 113
Increase From Depreciation Charge For Year Property Plant Equipment				1 500
Investments Fixed Assets	180 112	180 112	180 113	180 113	180 113	180 113	180 113
Investments In Subsidiaries			180 113	180 113	180 113	180 113	180 113
Net Current Assets Liabilities	-188 880	-187 531	-175 390	-173 835	-172 934
Nominal Value Allotted Share Capital					100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			214 384	191 744	217 102	241 138	242 168
Other Taxation Payable					675	23	252
Ownership Interest In Subsidiary Percent			100	100	100
Par Value Share		1		1	1	1	1
Percentage Class Share Held In Subsidiary					100	100
Property Plant Equipment Gross Cost			15 297	15 297	15 000	15 000	15 000
Taxation Social Security Payable			287	610	675
Useful Life Property Plant Equipment Years						10	10
Creditors Due Within One Year	207 997	207 950
Number Shares Allotted	100	100
Percentage Subsidiary Held		100
Value Shares Allotted	100	100

Company staff

Arthur P.

Role: Director

Appointed: 21 May 2010

Latest update: 25 February 2024

Helen P.

Role: Director

Appointed: 21 May 2010

Latest update: 25 February 2024

People with significant control

Arthur P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Petri Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur P.

Helen P.

People with significant control

Arthur P.

Helen P.

Accounts Documents

Company filings

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