Petroman Ltd
3rd Floor Westfield House 60 Charter Row S1 3FZ Sheffield
Number: 02743275
Incorporation date: 1992-08-27
Dissolution date: 2019-01-30
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
1992 is the year of the start of Petroman Limited, a firm which was situated at 3rd Floor Westfield House, 60 Charter Row in Sheffield. It was founded on Thu, 27th Aug 1992. The firm registration number was 02743275 and its area code was S1 3FZ. This company had been operating on the British market for twenty seven years up until Wed, 30th Jan 2019.
Rodney C. was this specific company's director, appointed 22 years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 |
| Currency | GBP | GBP |
| Net Worth | -58 917 | -54 878 |
| Balance Sheet | ||
| Cash Bank In Hand | 77 | 420 |
| Current Assets | 389 108 | 510 231 |
| Debtors | 389 031 | 509 811 |
| Intangible Fixed Assets | 40 682 | 37 650 |
| Net Assets Liabilities Including Pension Asset Liability | -58 917 | -54 878 |
| Tangible Fixed Assets | 1 030 | 907 |
| Capital & Reserves | ||
| Called Up Share Capital | 20 100 | 20 100 |
| Profit Loss Account Reserve | -79 017 | -74 978 |
| Shareholder Funds | -58 917 | -54 878 |
| Other Financial Data | ||
| Creditors Due After One Year | 415 893 | 534 141 |
| Creditors Due Within One Year | 66 044 | 61 725 |
| Debtors Due After One Year | -388 687 | -509 811 |
| Fixed Assets | 41 712 | 38 557 |
| Intangible Fixed Assets Additions | 1 928 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 70 765 | 75 725 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 960 | |
| Intangible Fixed Assets Cost Or Valuation | 111 447 | 113 375 |
| Net Current Assets Liabilities | 323 064 | 448 506 |
| Number Shares Allotted | 20 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 7 800 | 7 800 |
| Share Capital Allotted Called Up Paid | 20 100 | 20 100 |
| Tangible Fixed Assets Cost Or Valuation | 15 287 | |
| Tangible Fixed Assets Depreciation | 14 257 | 14 380 |
| Tangible Fixed Assets Depreciation Charged In Period | 123 | |
| Total Assets Less Current Liabilities | 364 776 | 487 063 |
Role: Director
Appointed: 14 November 2002
Latest update: 3 September 2023
Role: Secretary
Appointed: 01 February 2002
Latest update: 3 September 2023
| Account next due date | 30 June 2014 |
| Account last made up date | 30 September 2012 |
| Confirmation statement next due date | 10 September 2016 |
| Return last made up date | 27 August 2013 |
| Annual Accounts 28th June 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 28th June 2013 |
(4 pages)
6 Mallard Court Mallard Way
CW16ZQ
Crewe