Petrogen Process Solutions And Associates Ltd in Chobham, GU24 8JE

Description

Data updated on: 01-11-2023

Petrogen Process Solutions And Associates Ltd may be gotten hold of in 1 Stanyards Courtyard Stanyards Farm, Chertsey Road in Chobham. The firm post code is GU24 8JE. Petrogen Process Solutions And Associates has been operating on the market since it was started on 2011-03-28. The firm reg. no. is 07580431. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-03-28.

Since 2011-03-28, the limited company has only had a single director: Shashikant S. who has been administering it for 13 years.

Shashikant S. is the individual who controls 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	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 165	76 180	77 180	148 634	128 080

Balance Sheet
Cash Bank In Hand	55 653	93 217	102 439	167 197	132 485
Cash Bank On Hand					132 485	85 815	76 727	38 281	97 612	61 556	100 347	147 227
Current Assets	58 646	108 895	106 358	181 048	132 485	88 021	77 076	63 494	113 027	61 936	114 154	150 727
Debtors	2 993	15 678	3 919	13 851		2 206	349	25 213	15 415	380	13 807	3 500
Net Assets Liabilities					128 080	85 434	68 992	43 444	90 085	57 272	88 500	126 613
Net Assets Liabilities Including Pension Asset Liability	31 165	76 180	77 180	148 634	128 080
Property Plant Equipment					405	304	157	118	88	66	390	337
Tangible Fixed Assets	585	738	553	415	405

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	31 164	76 179	77 179	148 633	128 079
Shareholder Funds	31 165	76 180	77 180	148 634	128 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					899	1 000	748	787	817	839	798	851
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					4 748	2 830	8 198	20 146	23 013	4 717	25 970	24 387
Creditors Due Within One Year	27 949	33 305	29 620	32 746	4 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment							328
Disposals Property Plant Equipment							399
Increase From Depreciation Charge For Year Property Plant Equipment						101	76	39	30	22		53
Net Current Assets Liabilities	30 697	75 590	76 738	148 302	127 737	85 191	68 878	43 348	90 014	57 219	88 184	126 340
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 304	1 304	905	905	905		1 188
Provisions For Liabilities Balance Sheet Subtotal					62	61	43	22	17	13	74	64
Provisions For Liabilities Charges	117	148	111	83	62
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		399			125
Tangible Fixed Assets Cost Or Valuation	780	1 179	1 179	1 179	1 304
Tangible Fixed Assets Depreciation	195	441	626	764	899
Tangible Fixed Assets Depreciation Charged In Period		246	185	138	135
Total Assets Less Current Liabilities	31 282	76 328	77 291	148 717	128 142	85 495	69 035	43 466	90 102	57 285	88 574	126 677

Company staff

Shashikant S.

Role: Director

Appointed: 28 March 2011

Latest update: 21 February 2024

People with significant control

Shashikant S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 July 2013

Petrogen Process Solutions And Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shashikant S.

People with significant control

Shashikant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Petrogen Process Solutions And Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shashikant S.

People with significant control

Shashikant S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016