Petrian Construction Limited in Huddersfield, HD4 6SW

Description

Data updated on: 01-11-2023

01226166 - reg. no. used by Petrian Construction Limited. This company was registered as a Private Limited Company on 1975-09-12. This company has been on the market for 49 years. This firm can be contacted at 27 Sharp Lane Almondbury in Huddersfield. The main office's post code assigned is HD4 6SW. The firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Petrian Construction Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The business latest confirmation statement was filed on Saturday 26th November 2022.

Considering the following firm's constant development, it was imperative to formally appoint extra executives: Margaret W. and James W. who have been cooperating since October 2013 to exercise independent judgement of this limited company. To find professional help with legal documentation, the limited company has been utilizing the skillset of Christopher W. as a secretary since the appointment on 2003-03-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 460 259	1 477 264	1 473 453

Balance Sheet
Cash Bank On Hand				99 268	66 175	669 017	337 312	377 190
Current Assets	1 159 259	1 168 017	1 157 357	1 164 863	1 207 476	1 802 300	1 652 852	1 742 440	1 320 777	1 320 223	1 353 118
Debtors			1 239	4 822	7 188	11 900	39 143	301
Net Assets Liabilities				1 484 189	1 496 019	2 026 970	2 043 620	2 052 599	2 055 993	2 065 364	2 070 927
Property Plant Equipment				14 112	11 780	10 500	8 975	7 525
Total Inventories				1 060 773	1 134 113	1 121 383	1 276 397	1 364 949
Cash Bank In Hand	724 475	226 451	124 241
Net Assets Liabilities Including Pension Asset Liability	1 460 259	1 477 264	1 473 453
Stocks Inventory	434 784	941 566	1 031 877
Tangible Fixed Assets	12 196	9 820	11 329

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 148 685	1 165 690
Shareholder Funds	1 460 259	1 477 264	1 473 453

Other Financial Data
Accrued Liabilities Deferred Income				3 234	1 820	1 441	1 530	1 476
Accumulated Depreciation Impairment Property Plant Equipment					15 164	17 204	18 729	20 179
Corporation Tax Payable				1 834	3 394	73 279	4 171	12 099
Creditors				104 786	133 237	195 830	28 207	32 366	32 002	20 967	48 386
Disposals Investment Property Fair Value Model								-75 000
Fixed Assets	422 196	419 820	421 329	424 112	421 780	420 500	418 975	342 525	767 218	766 215	766 195
Increase Decrease In Depreciation Impairment Property Plant Equipment					819	810	600	600
Increase From Depreciation Charge For Year Property Plant Equipment					2 332	2 040	1 525	1 450
Investment Property				410 000	410 000	410 000	410 000	335 000
Investment Property Fair Value Model					410 000	410 000	410 000	335 000
Loans From Directors				11 112	29 417	22 504	13 900	10 185
Net Current Assets Liabilities	1 159 259	1 057 444	1 052 124	1 060 077	1 074 239	1 606 470	1 624 645	1 710 074	1 288 775	1 299 149	1 304 732
Other Creditors				8 606	18 606	18 606	8 606	8 606
Other Remaining Borrowings				80 000	80 000	80 000
Property Plant Equipment Gross Cost					26 944	27 704	27 704	27 704
Raw Materials Consumables				46 431	56 974	56 974	211 988
Recoverable Value-added Tax				4 822	7 188	11 900	39 143	301
Total Additions Including From Business Combinations Property Plant Equipment						760
Total Assets Less Current Liabilities	1 581 455	1 587 837	1 473 453	1 484 189	1 496 019	2 026 970	2 043 620	2 052 599	2 055 993	2 065 364	2 070 927
Work In Progress				1 014 342	1 077 139	1 064 409	1 276 397	1 364 949
Average Number Employees During Period									3	3	2
Creditors Due After One Year	121 196	110 573
Creditors Due Within One Year		110 573	105 233
Investments Fixed Assets	410 000	410 000	410 000
Number Shares Allotted		100	100
Other Aggregate Reserves		1 165 690	1 161 879
Par Value Share		1	1
Revaluation Reserve	311 474	311 474	311 474
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			3 688
Tangible Fixed Assets Cost Or Valuation	17 620	17 620	21 308
Tangible Fixed Assets Depreciation	5 424	7 800	9 979
Tangible Fixed Assets Depreciation Charged In Period		2 376	2 179

Company staff

Margaret W.

Role: Director

Latest update: 29 March 2024

James W.

Role: Director

Appointed: 16 October 2013

Latest update: 29 March 2024

Christopher W.

Role: Secretary

Appointed: 15 March 2003

Latest update: 29 March 2024

People with significant control

Margaret W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Margaret W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 13 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Petrian Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret W.

James W.

Christopher W.

Margaret W.

Peter W.

People with significant control

Margaret W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies