Petrie Enterprises Limited in Limavady, BT49 0GB

Description

Data updated on: 01-11-2023

This company is known as Petrie Enterprises Limited. It was started twenty years ago and was registered under NI053344 as its registration number. This head office of the company is based in Limavady. You may find them at 50 Petrie Place. This company's registered with SIC code 68310 - Real estate agencies. The business latest accounts were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-04-11.

Gareth D. is this specific enterprise's only managing director, that was appointed in 2005 in September. To find professional help with legal documentation, the firm has been utilizing the skillset of Clare D. as a secretary for the last nineteen years.

Gareth D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	72 496	63 534	45 284	20 979	16 499

Balance Sheet
Current Assets	64 522	54 307	46 729	33 172	11 584	39 948	47 942	32 136	27 438	69 396	32 189	26 929
Net Assets Liabilities					16 499	42 722	56 332	25 581	13 506	40 099	53 687	40 477
Cash Bank In Hand	58 388	48 474	40 987	27 448	6 459
Debtors	6 134	5 833	5 742	5 724	5 125
Intangible Fixed Assets					8 000
Net Assets Liabilities Including Pension Asset Liability	72 496	63 534	45 284	20 979	16 499
Tangible Fixed Assets	12 068	12 068	12 068	12 068	14 285

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	72 495	63 533	45 283	20 978	16 498
Shareholder Funds	72 496	63 534	45 284	20 979	16 499

Other Financial Data
Average Number Employees During Period								2	4	4	4	2
Creditors					17 370	17 897	17 410	27 759	30 225	41 456	15 195	20 608
Fixed Assets	12 068	12 068	12 068	12 068	22 285	20 254	25 383	20 837	16 293	12 159	36 693	34 156
Net Current Assets Liabilities	60 428	51 466	33 216	8 911	-5 786	22 468	30 949	4 744	-2 787	27 940	16 994	6 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					490	417	417	367
Total Assets Less Current Liabilities	72 496	63 534	45 284	20 979	16 499	42 722	56 332	25 581	13 506	40 098	53 687	40 477
Creditors Due Within One Year	4 094	2 841	13 513	24 261	17 370
Intangible Fixed Assets Additions					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 000
Intangible Fixed Assets Amortisation Charged In Period					2 000
Intangible Fixed Assets Cost Or Valuation					10 000
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions					2 471
Tangible Fixed Assets Cost Or Valuation	13 352	13 352	13 352	13 352	15 823
Tangible Fixed Assets Depreciation	1 284	1 284	1 284	1 284	1 538
Tangible Fixed Assets Depreciation Charged In Period					254

Company staff

Clare D.

Role: Secretary

Appointed: 01 September 2005

Latest update: 21 December 2023

Gareth D.

Role: Director

Appointed: 01 September 2005

Latest update: 21 December 2023

People with significant control

Gareth D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 December 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Petrie Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare D.

Gareth D.

Cs Director Services Limited

Cs Director Services Limited

People with significant control

Gareth D.

Accounts Documents

Company filings

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