Petrotrace Limited in Woking, GU21 5BH

Description

Data updated on: 01-11-2023

The firm named Petrotrace was started on 2016-03-07 as a Private Limited Company. The company's office could be reached at Woking on Petrotrace Limited Dukes Court, Bld C, 6th Floor, Duke Streeet. In case you need to get in touch with the business by post, the area code is GU21 5BH. The official registration number for Petrotrace Limited is 10045607. The company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-05-19.

Within the business, all of director's obligations have been executed by Andrei L. and Nigel B.. Out of these two managers, Nigel B. has carried on with the business for the longest time, having become a vital part of company's Management Board on 2016.

Petr B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	88 415	105 614	158 172	126 273	366 304	65 763	4 216
Current Assets	88 515	575 948	430 325	632 525	1 095 572	653 928	468 345
Debtors	100	470 334	272 153	506 252	729 268	588 165	464 129
Net Assets Liabilities	-34 089			269 302	639 963	49 849	-96 131
Property Plant Equipment	8 333	67 034	74 458	80 242	76 204	58 013	43 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 344	47 163	72 874	98 275	118 649	134 090
Additions Other Than Through Business Combinations Property Plant Equipment			32 242	35 642	21 363	2 183	642
Average Number Employees During Period					19	19	17
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors	130 937	633 566	433 062	443 465	150 000	147 500	115 600
Fixed Assets	8 333
Increase From Depreciation Charge For Year Property Plant Equipment		22 344	24 819	26 748	25 401	20 374	15 441
Net Current Assets Liabilities	-42 522	-57 618	-2 737	189 060	713 759	139 336	-23 745
Number Shares Issued Fully Paid		100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 037
Other Disposals Property Plant Equipment				4 147
Par Value Share		1	1
Property Plant Equipment Gross Cost	8 333	89 379	121 621	153 116	174 479	176 662	177 304
Total Additions Including From Business Combinations Property Plant Equipment		81 045
Total Assets Less Current Liabilities	-34 089	9 416	71 721	269 302	789 963	197 349	19 469

Company staff

Andrei L.

Role: Director

Appointed: 04 June 2023

Latest update: 23 April 2024

Nigel B.

Role: Director

Appointed: 07 March 2016

Latest update: 23 April 2024

People with significant control

Petr B.

Notified on 19 May 2023

Nature of control:

over 1/2 to 3/4 of shares

Evelina B.

Notified on 10 October 2022

Ceased on 19 May 2023

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Evelina B.

Notified on 27 April 2016

Ceased on 10 October 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Petrotrace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrei L.

Nigel B.

People with significant control

Petr B.

Evelina B.

Evelina B.

Accounts Documents

Company filings

Filing category

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