Petrobridge Limited in Birmingham, B44 0HL

Description

Data updated on: 01-11-2023

Started with Reg No. 02640577 thirty three years ago, Petrobridge Limited is categorised as a Private Limited Company. The latest registration address is Red Rose Garage 504-508 College Road, Erdington Birmingham. The company's classified under the NACE and SIC code 45111 meaning Sale of new cars and light motor vehicles. Petrobridge Ltd filed its latest accounts for the period up to 2021/11/30. The latest annual confirmation statement was submitted on 2023/08/23.

As for this business, all of director's tasks have been executed by Mavis H. and Gillian H.. As for these two managers, Gillian H. has been with the business for the longest time, having been one of the many members of company's Management Board for 33 years. Furthermore, the director's efforts are constantly assisted with by a secretary - Gillian H., who was chosen by the business in 1991.

Executives with significant control over the firm are: Gillian H. owns over 1/2 to 3/4 of company shares . Mavis H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-05-30
Currency

Balance Sheet
Cash Bank On Hand	116 860	226 261	57 942	227 723	224 148	11 543
Current Assets	680 793	788 953	617 859	865 937	579 952	49 713
Debtors	90 944	40 234	73 216	137 821	24 238	312
Net Assets Liabilities	225 606	209 128	211 252	181 213	145 915	-8 993
Other Debtors			60 789	39 532	8 832
Property Plant Equipment	11 014	9 217	7 654	6 367	5 412
Total Inventories	472 989	522 458	486 701	500 393	331 566	37 858

Other Financial Data
Accrued Liabilities				15 248	17 415	1 000
Accumulated Depreciation Impairment Property Plant Equipment	26 717	28 514	30 077	31 364	32 319
Average Number Employees During Period	6	7	7	7	7	7
Bank Borrowings				120 000	69 060	55 555
Bank Borrowings Overdrafts				94 877	25 123
Creditors	464 355	587 488	397 720	94 877	369 361	3 151
Increase From Depreciation Charge For Year Property Plant Equipment		1 797	1 563	1 287	957	810
Loans From Directors				1 701	2 150	2 151
Net Current Assets Liabilities	216 438	214 168	220 139	286 264	210 591	46 562
Nominal Value Allotted Share Capital				100	100	100
Number Shares Allotted					100	100
Other Creditors			2 235	3 107	468
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 129
Other Disposals Property Plant Equipment						37 731
Par Value Share			1	1	1	1
Prepayments Accrued Income				37 574
Property Plant Equipment Gross Cost	37 731	37 731	37 731	37 731	37 731
Recoverable Value-added Tax						312
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 293	1 028
Total Assets Less Current Liabilities	227 452	210 682	227 793	292 631	216 003	46 562
Trade Creditors Trade Payables			364 543	544 304	288 070
Trade Debtors Trade Receivables			12 427	98 289	15 406
Value-added Tax Payable				7 139	36 135
Accrued Liabilities Not Expressed Within Creditors Subtotal		12 703	15 248	15 248
Number Shares Issued Fully Paid			100	100
Provisions For Liabilities Balance Sheet Subtotal	1 846	1 554	1 293	1 293
Other Taxation Social Security Payable			30 942	7 139