Petruth Paddocks Limited in Weston-super-mare, BS23 2QZ

Description

Data updated on: 01-11-2023

Petruth Paddocks Limited may be reached at 2 Stafford Place, in Weston-super-mare. The company's postal code is BS23 2QZ. Petruth Paddocks has been active on the British market for 25 years. The company's Companies House Reg No. is 03786924. This firm known today as Petruth Paddocks Limited, was previously listed as Responsive Marketing. The change has taken place in January 8, 2014. The company's registered with SIC code 55300 - Recreational vehicle parks, trailer parks and camping grounds. 2023-03-31 is the last time account status updates were reported.

Considering the following enterprise's size, it became necessary to appoint further directors: Sandra S. and Julian S. who have been cooperating since September 1, 2014 to promote the success of the following firm.

Executives who have control over the firm are as follows: Sandra S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Petruth Paddocks Limited 2014-01-08
Responsive Marketing Ltd. 1999-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP
Net Worth	-42 555	-45 175	-47 908	-51 447	-17 067	11 541	40 736

Balance Sheet
Current Assets	3 426	40	59	99 086	9 122	5 396	9 683	12 200	3 500	20 741	53 784	17 321	14 841
Net Assets Liabilities							40 736	10 184	168 081	161 046	272 419	410 471	501 044
Cash Bank In Hand	669	40	59	67 287	5 997
Debtors	2 757			31 799	3 125	5 396
Net Assets Liabilities Including Pension Asset Liability	-42 555	-45 175	-47 908	-51 447	-17 067	11 541	40 736
Tangible Fixed Assets	2 349	1 520	836	453	100 308	137 062

Capital & Reserves
Called Up Share Capital	100	100	100	200	200	200
Profit Loss Account Reserve	-52 553	-55 173	-57 906	-61 665	-27 165	1 443
Shareholder Funds	-42 555	-45 175	-47 908	-51 447	-17 067	11 541	40 736

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	1 350	12 792	3 799	4 989	4 004
Average Number Employees During Period									3	3	3	3	6
Creditors							40 365	81 764	148 473	94 951	142 293	151 947	171 975
Fixed Assets	2 349	1 520	836	453	100 308	137 062	148 526	142 395	357 580	573 822	623 843	715 848	719 673
Net Current Assets Liabilities	-4 201	-10 446	-17 090	68 362	-10 749	-33 355	-30 682	69 564	142 908	77 753	89 796	132 521	-155 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 100	2 065	1 455	7 488	2 105	2 038
Total Assets Less Current Liabilities	-1 852	-8 926	-16 254	68 695	89 559	103 707	117 844	72 734	229 749	501 067	534 047	583 327	564 577
Creditors Due After One Year Total Noncurrent Liabilities	40 703	36 249
Creditors Due Within One Year Total Current Liabilities	7 627	10 486
Share Premium Account	9 898	9 898	9 898	9 898	9 898	9 898
Tangible Fixed Assets Cost Or Valuation	3 936	3 936	3 936	3 936	109 111	159 985
Tangible Fixed Assets Depreciation	1 587	2 416	3 100	3 483	8 803	22 923
Tangible Fixed Assets Depreciation Charge For Period		829
Creditors Due After One Year		36 249	31 654	120 262	106 626	92 166	77 108
Creditors Due Within One Year		10 486	17 149	30 724	19 871	38 751	40 365
Tangible Fixed Assets Additions					105 175	56 290
Tangible Fixed Assets Depreciation Charged In Period			684	383	5 320	15 961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 842
Tangible Fixed Assets Disposals						5 417

Company staff

Sandra S.

Role: Director

Appointed: 01 September 2014

Latest update: 10 March 2024

Julian S.

Role: Director

Appointed: 10 June 1999

Latest update: 10 March 2024

Sandra S.

Role: Secretary

Appointed: 10 June 1999

Latest update: 10 March 2024

People with significant control

Sandra S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 October 2014
Annual Accounts 24 June 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 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 May 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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	31/03/2023

Petruth Paddocks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Julian S.

Sandra S.

Igp Corporate Nominees Ltd

People with significant control

Sandra S.

Julian S.

Accounts Documents

Company filings

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