Petrotechnix Ltd in Cambridge, CB22 3HJ

Description

Data updated on: 01-11-2023

07936204 is the registration number of Petrotechnix Ltd. It was registered as a Private Limited Company on 2012-02-04. It has been present on the market for 12 years. The enterprise could be contacted at 82b High Street Sawston in Cambridge. The company's zip code assigned to this address is CB22 3HJ. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. Petrotechnix Limited filed its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was released on 2023-02-04.

So far, this specific business has only been overseen by a single managing director: Kevin B. who has been leading it for 12 years.

Executives who have control over the firm are as follows: Kevin B. owns 1/2 or less of company shares. Pauline B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 482	37 648	47 798	50 206

Balance Sheet
Cash Bank On Hand				61 922	69 600	61 791	62 459	84 899	115 157	79 389	53 067
Current Assets	43 063	52 548	64 036	66 938	69 600	61 791	70 331	92 279	120 484	79 978	53 656
Debtors	1 920	4 879	3 012	5 016			7 872	7 380	5 327	589	589
Net Assets Liabilities				50 206	51 885	41 819	54 615	73 777	102 017
Other Debtors										2	2
Property Plant Equipment				1 265	408	584	240		1 498	998
Cash Bank In Hand	41 143	47 669	61 024	61 922
Net Assets Liabilities Including Pension Asset Liability	22 482	37 648	47 798	50 206
Tangible Fixed Assets		1 958	1 305	1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 382	37 548	47 698	50 106
Shareholder Funds	22 482	37 648	47 798	50 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 163	3 020	4 221	4 565	4 805	5 305	5 805	6 803
Additions Other Than Through Business Combinations Property Plant Equipment						1 377			1 998
Amounts Owed To Group Undertakings									341	367
Amounts Owed To Group Undertakings Participating Interests				8	27	7	32	84	341
Average Number Employees During Period					2	2	1	1	1	1	1
Corporation Tax Payable									13 896
Creditors				17 997	18 123	20 556	15 956	18 502	19 965	6 095	5 728
Dividends Paid									32 500	48 350	45 738
Increase From Depreciation Charge For Year Property Plant Equipment					857	1 201	344	240	500	500	998
Issue Equity Instruments										2
Net Current Assets Liabilities	22 482	35 690	46 493	48 941	51 477	41 235	54 375	73 777	100 519	73 883	47 928
Other Creditors				850	850	850	850	1 020	1 020	1 020	1 020
Other Taxation Social Security Payable									4 708	4 708	4 708
Profit Loss									60 740	21 212	18 785
Property Plant Equipment Gross Cost				3 428	3 428	4 805	4 805	4 805	6 803	6 803
Taxation Social Security Payable				2 315	2 189	6 409	2 458	4 708	13 896
Total Assets Less Current Liabilities	22 482	37 648	47 798	50 206					102 017	74 881	47 928
Trade Debtors Trade Receivables				5 016			7 872	7 380	5 327	587	587
Creditors Due Within One Year	20 581	16 858	17 543	17 997
Fixed Assets		1 958	1 305	1 265
Tangible Fixed Assets Additions		2 611		817
Tangible Fixed Assets Cost Or Valuation		2 611	2 611	3 428
Tangible Fixed Assets Depreciation		653	1 306	2 163
Tangible Fixed Assets Depreciation Charged In Period		653	653	857

Company staff

Kevin B.

Role: Director

Appointed: 04 February 2012

Latest update: 6 February 2024

People with significant control

Kevin B.

Notified on 4 February 2017

Nature of control:

1/2 or less of shares

Pauline B.

Notified on 4 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-04
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Petrotechnix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

People with significant control

Kevin B.

Pauline B.

Accounts Documents

Company filings

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