Petrusair Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

The day the firm was started is 2012-01-06. Started under no. 07899687, this company is listed as a Private Limited Company. You may find the headquarters of this firm during office hours under the following address: 168 Church Road, BN3 2DL Hove. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-01-06.

Andrew C. is the following enterprise's individual director, who was selected to lead the company in 2012 in January.

Andrew C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2018-01-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	33 984	58 599

Balance Sheet
Cash Bank On Hand			7 419	9 957	14 604	5 050	5 089	2 531
Current Assets	47 320	74 379	40 621	50 822	51 051	41 124	44 953	40 896
Debtors	3 153	39 293	33 202	40 865	36 447	36 074	39 864	38 365
Net Assets Liabilities			23 258	28 030	14 948	27 906	28 529	20 976
Other Debtors			33 202	33 202	33 202	33 202	33 202	34 349
Cash Bank In Hand	44 167	35 086
Net Assets Liabilities Including Pension Asset Liability	33 984	58 599

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	33 983	58 598
Shareholder Funds	33 984	58 599

Other Financial Data
Corporation Tax Payable			15 691	21 526	34 062	11 086	14 763	17 949
Creditors			17 363	22 792	36 103	13 218	16 424	19 920
Net Current Assets Liabilities	33 984	58 599	23 258	28 030	14 948	27 906	28 529	20 976
Other Creditors			1 672	1 266	2 041	2 132	1 661	1 971
Total Assets Less Current Liabilities	33 984	58 599	23 258	28 030	14 948	27 906	28 529	20 976
Trade Debtors Trade Receivables				7 663	3 245	2 872	6 662	4 016
Advances Credits Directors			472	65	481	572	23	267
Advances Credits Made In Period Directors			386	407	416	91	549
Creditors Due Within One Year	13 336	15 780
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Andrew C.

Role: Director

Appointed: 06 January 2012

Latest update: 25 December 2023

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Petrusair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

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