Petro-legal Limited in Oxted, RH8 0PG

Description

Data updated on: 01-11-2023

Situated at 74a Station Road East, Oxted RH8 0PG Petro-legal Limited is categorised as a Private Limited Company with 08019361 Companies House Reg No. It's been launched 12 years ago. The enterprise's registered with SIC code 9100 and their NACE code stands for Support activities for petroleum and natural gas extraction. 2022-08-31 is the last time when the accounts were reported.

There is a group of two directors managing the company at present, specifically Richard G. and Sally G. who have been executing the directors responsibilities since Wednesday 4th April 2012.

Sally G. is the individual with significant control over 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	2012-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	200	677 737	516 692

Balance Sheet
Cash Bank On Hand			379 119	329 806	408 351	371 421	343 246	362 891
Current Assets		348 380	439 906	391 144	413 111	380 877	343 246	369 515
Debtors		160 881	60 788	61 338	4 760	9 456		6 624
Net Assets Liabilities			516 693	349 853	251 100	215 687	155 261	167 977
Other Debtors			60 789	61 338
Property Plant Equipment			1 042	1 480	731	1 188	825	462
Cash Bank In Hand	200	187 499	379 118
Intangible Fixed Assets		511 855	175 000
Net Assets Liabilities Including Pension Asset Liability	200	677 737	516 692
Tangible Fixed Assets		24 401	1 042

Capital & Reserves
Called Up Share Capital		200	200
Profit Loss Account Reserve		677 537	516 492
Shareholder Funds	200	677 737	516 692

Other Financial Data
Accrued Liabilities			1 200	1 200	1 200	2 200	2 200	2 000
Accumulated Amortisation Impairment Intangible Assets			592 784	678 093	767 783	767 783	767 783	767 783
Accumulated Depreciation Impairment Property Plant Equipment			1 437	1 807	2 403	625	988	1 351
Additions Other Than Through Business Combinations Property Plant Equipment				808	-153	1 158
Average Number Employees During Period			2	2		2	2	2
Creditors			99 256	132 461	162 742	166 378	188 810	202 000
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-20 659	-536
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-31	-2 141
Disposals Property Plant Equipment						-2 479
Fixed Assets		536 256	176 042	91 170	731
Increase From Amortisation Charge For Year Intangible Assets				85 309	89 690
Increase From Depreciation Charge For Year Property Plant Equipment				370	627	363	363	363
Increase In Loans Owed To Related Parties Due To Loans Advanced			6 626	35 636
Intangible Assets			174 999	89 690
Intangible Assets Gross Cost			767 783	767 783	767 783	767 783	767 783	767 783
Loans Owed To Related Parties		110 193	96 160	131 260
Net Current Assets Liabilities		251 674	340 650	258 683	250 369	214 499	154 436	167 515
Number Shares Issued Fully Paid			200	200	200	200	200	200
Other Creditors			96 159	131 261	156 948	162 523	185 265	198 745
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 479	3 287	3 134	1 813	1 813	1 813
Taxation Social Security Payable			1 897		4 594	1 655	1 345	1 255
Trade Debtors Trade Receivables					4 760	9 456		6 624
Company Contributions To Money Purchase Plans Directors			39 400	39 400
Creditors Due After One Year		110 193
Creditors Due Within One Year		96 706	99 256
Number Shares Allotted	200	200	200
Share Capital Allotted Called Up Paid	200
Total Assets Less Current Liabilities		787 930	516 692
Value Shares Allotted		200	200

Company staff

Richard G.

Role: Director

Appointed: 04 April 2012

Latest update: 6 February 2024

Sally G.

Role: Director

Appointed: 04 April 2012

Latest update: 6 February 2024

People with significant control

Sally G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-04
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Petro-legal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Sally G.

Alexander G.

People with significant control

Sally G.

Accounts Documents

Company filings

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