Pettex Limited in Hainault, IG6 3UT

Websites

Zoom

www.pettex.com

Zoom

www.pettex.co.uk

Description

Data updated on: 01-11-2023

Pettex began its operations in 1961 as a Private Limited Company under the ID 00695155. This company has been functioning for sixty three years and the present status is active. This firm's registered office is based in Hainault at 62/70 Fowler Road. Anyone could also find the firm using the post code : IG6 3UT. This firm's SIC code is 46900 which stands for Non-specialised wholesale trade. 2022/07/31 is the last time the company accounts were reported.

Pettex Ltd is a medium-sized vehicle operator with the licence number OK0218067. The firm has one transport operating centre in the country. In their subsidiary in Ilford on Hainault Business Park, 12 machines and 6 trailers are available.

The trademark of Pettex is "EKO PET". It was applied for in June, 2013 and its registration process was finalised by Intellectual Property Office in September, 2013. The enterprise can use the trademark till June, 2023.

In order to meet the requirements of their customers, this company is constantly being improved by a body of four directors who are, amongst the rest, Susan O., Tina F. and Keith C.. Their successful cooperation has been of utmost use to the company for nineteen years.

Trade marks

Trademark UK00003009238

Trademark UK00003009238

Trademark image:	-
Trademark name:	EKO PET
Status:	Registered
Filing date:	2013-06-10
Date of entry in register:	2013-09-27
Renewal date:	2023-06-10
Owner name:	Pettex Limited
Owner address:	Pettex Ltd, Unit 5, 62-70 Fowler Road, Hainault Business Park, ILFORD, United Kingdom, IG6 3UT

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 580 750	2 787 623	2 973 040	2 946 931	2 930 203	2 802 679

Balance Sheet
Cash Bank On Hand						548 417	342 691	492 316	399 875	474 352	335 927	254 558	654 216
Current Assets	2 582 328	2 675 590	2 951 378	3 006 524	2 985 411	3 084 825	2 835 179	3 161 579	2 854 721	3 228 268	3 144 838	3 440 114	3 508 588
Debtors	1 323 252	1 263 303	1 375 671	1 423 647	1 221 405	1 539 764	1 489 852	1 594 185	1 328 556	1 592 656	1 544 756	1 834 870	1 539 530
Net Assets Liabilities						2 802 679	2 818 670	2 750 026	2 775 488	2 953 398	3 145 792	3 223 067	3 336 838
Other Debtors							33 581	33 500	34 102	44 813	40 804	39 215	36 536
Property Plant Equipment						1 471 389	1 425 348	1 370 900	1 356 410	1 378 024	1 374 439	1 306 227	1 251 614
Total Inventories						996 644	1 002 636	1 075 078	1 126 290	1 161 260	1 264 155	1 350 686
Cash Bank In Hand	563 653	617 512	647 961	663 016	805 656	548 417
Intangible Fixed Assets	32 185	29 260	26 335	23 410	20 485	17 560
Net Assets Liabilities Including Pension Asset Liability	2 580 750	2 787 623	2 973 040	2 946 931	2 930 203	2 802 679
Stocks Inventory	695 423	794 775	927 746	919 861	958 350	996 644
Tangible Fixed Assets	1 376 815	1 490 842	1 436 027	1 440 763	1 426 333	1 471 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 580 650	2 787 523	2 972 940	2 946 831	2 930 103	2 802 579
Shareholder Funds	2 580 750	2 787 623	2 973 040	2 946 931	2 930 203	2 802 679

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						40 950	43 875	46 800	49 725	52 650	55 575	58 510
Accumulated Depreciation Impairment Property Plant Equipment						1 234 639	1 323 830	1 399 325	1 476 686	1 536 092	1 621 311	1 689 523	1 744 465
Amounts Owed By Related Parties							263 935	263 935	263 935	263 935	263 935	263 935	263 935
Average Number Employees During Period						32	33		30	35	35	35	32
Bank Borrowings Overdrafts						72 463	72 463	148 829	89 920	17 855	16 558
Comprehensive Income Expense							244 991	95 356
Corporation Tax Payable						60 309	69 359	35 410	51 085	113 062	103 013	87 667	106 970
Creditors						306 782	223 187	148 829	89 920	17 855	1 309 942	1 469 355	1 379 421
Dividends Paid							229 000	164 000
Dividends Paid On Shares									8 785	5 860
Fixed Assets	1 409 000	1 520 102	1 462 362	1 464 173	1 446 818	1 488 949	1 439 983	1 382 610	1 365 195	1 383 884	1 377 374	1 306 227
Increase From Amortisation Charge For Year Intangible Assets							2 925	2 925	2 925	2 925	2 925	2 935
Increase From Depreciation Charge For Year Property Plant Equipment							89 191	75 495	77 361	85 306	85 219	68 212	54 942
Intangible Assets						17 560	14 635	11 710	8 785	5 860	2 935
Intangible Assets Gross Cost						58 510	58 510	58 510	58 510	58 510	58 510	58 510
Net Current Assets Liabilities	1 727 086	1 788 944	1 991 679	1 908 432	1 864 863	1 703 013	1 676 444	1 590 815	1 574 783	1 654 127	1 834 896	1 970 759	2 129 167
Number Shares Issued Fully Paid								100
Other Creditors						61 651	64 733	296 779	440 974	498 309	237 069	205 509	125 786
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										25 900
Other Disposals Property Plant Equipment										25 900
Other Taxation Social Security Payable						15 285	14 795	178 713	158 114	168 316	126 585	194 796	192 885
Par Value Share		1	1	1	1			1
Profit Loss							244 991	95 356
Property Plant Equipment Gross Cost						2 706 028	2 749 178	2 770 225	2 833 096	2 914 116	2 995 750	2 995 750	2 996 079
Provisions For Liabilities Balance Sheet Subtotal						82 501	74 570	74 570	74 570	66 758	66 478	53 919	43 943
Total Additions Including From Business Combinations Property Plant Equipment							43 150	21 047	62 871	106 920	81 634		329
Total Assets Less Current Liabilities	3 136 086	3 309 046	3 454 041	3 372 605	3 311 681	3 194 138	3 116 427	2 973 425	2 939 978	3 038 011	3 212 270	3 276 986	3 380 781
Trade Creditors Trade Payables						1 017 288	745 315	996 107	567 086	722 022	826 717	981 383	953 780
Trade Debtors Trade Receivables						1 244 080	1 192 336	1 296 750	1 030 519	1 283 908	1 240 017	1 531 720	1 239 059
Accrued Liabilities						11 000	12 750
Creditors Due After One Year	400 188	452 530	407 458	358 132	309 454	308 958
Creditors Due Within One Year	855 242	886 646	959 699	1 098 092	1 120 548	1 379 636
Finance Lease Liabilities Present Value Total						50 016	22 266
Intangible Fixed Assets Aggregate Amortisation Impairment	26 325	29 250	32 175	35 100	38 025	40 950
Intangible Fixed Assets Amortisation Charged In Period		2 925	2 925
Intangible Fixed Assets Cost Or Valuation	58 510	58 510	58 510	58 510	58 510
Number Shares Allotted		14	14	14	14
Prepayments						263 935	263 935
Prepayments Accrued Income						31 749	33 581
Provisions For Liabilities Charges	155 148	68 893	73 543	67 542	72 024	82 501
Share Capital Allotted Called Up Paid	14	14	14	14	14
Tangible Fixed Assets Additions		180 384	2 750
Tangible Fixed Assets Cost Or Valuation	2 389 852	2 570 236	2 572 986	2 638 289	2 588 959	2 706 028
Tangible Fixed Assets Depreciation	1 013 037	1 079 394	1 136 959	1 197 526	1 162 626	1 234 639
Tangible Fixed Assets Depreciation Charged In Period		66 357	57 565

The companies with significant control over the firm are: Pettex Topco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Ilford at Fowler Road, Hainault Industrial Estate, IG6 3UT, Essex and was registered as a PSC under the reg no 15287731. Pettex Topco 2 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Ilford at Fowler Road, Hainault Industrial Estate, IG6 3UT, Essex and was registered as a PSC under the reg no 15289932.

Pettex Topco Limited

Address: 62-70 Fowler Road, Hainault Industrial Estate, Ilford, Essex, IG6 3UT, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15287731

Notified on 29 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pettex Topco 2 Limited

Address: 62-70 Fowler Road, Hainault Industrial Estate, Ilford, Essex, IG6 3UT

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15289932

Notified on 29 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Pettex (Holdings) Limited

Address: 62-70 Fowler Road, Hainault Industrial Estate, Ilford, Essex, IG6 3UT, United Kingdom

Legal authority United Kingdom

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 04083875

Notified on 6 April 2016

Ceased on 29 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	19 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013

Pettex Limited

General information

Name:

Office Address:

Contact information

Websites

www.pettex.com

www.pettex.co.uk

Description

Trade marks

Trademark UK00003009238

Financial data based on annual reports

Company staff

Susan O.

Susan O.

Tina F.

Keith C.

Steven B.

June C.

Alan C.

Lillian B.

Peter B.

People with significant control

Pettex Topco Limited

Pettex Topco 2 Limited

Pettex (Holdings) Limited

Accounts Documents

Company Vehicle Operator Data

62-70 Fowler Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies