Pettingalls Oil And Gas Management Limited in Oxted, RH8 0PG

Description

Data updated on: 01-11-2023

Pettingalls Oil And Gas Management Limited with the registration number 04072449 has been on the market for twenty four years. The Private Limited Company is located at 74a Station Road East, in Oxted and its post code is RH8 0PG. This business's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 31st March 2021 is the last time the company accounts were filed.

At present, the following company is presided over by just one managing director: Philip A., who was formally appointed in September 2000.

Philip A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	542 296	668 644	665 716	664 098	923 501	934 483

Balance Sheet
Cash Bank On Hand						60 924	42 928	41 524	35 033	29 384	29 255
Current Assets	891 873	985 737	886 104	884 674	945 990	274 707	43 170	42 085	35 471	29 384
Debtors					215 480	213 783	242	561	438
Net Assets Liabilities						934 483	932 237	931 152	495 121	87 626	85 957
Cash Bank In Hand	362 874	297 079	187 446	38 953	38 497	60 924
Tangible Fixed Assets	554	361	235	153	100
Net Assets Liabilities Including Pension Asset Liability	542 296	668 644	665 716	664 098	923 501

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	542 295	668 643	665 539	664 097	923 500	934 482
Shareholder Funds	542 296	668 644	665 716	664 098	923 501	934 483

Other Financial Data
Accrued Liabilities						1 010	2 100	2 100	2 100	1 500	2 940
Average Number Employees During Period									1	1	1
Creditors						20 421	4 130	4 130	4 129	3 530	5 070
Decrease In Loans Owed To Related Parties Due To Loans Repaid						10 971	-13 000
Financial Assets							893 197	893 197	463 779	61 772	61 772
Increase In Loans Owed To Related Parties Due To Loans Advanced							22 988
Loans Owed To Related Parties					-22 988	-12 017	-2 029
Net Current Assets Liabilities	541 742	668 283	665 481	663 945	923 401	254 286	39 040	37 955	31 342	25 854	24 185
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors						19 411	2 030	2 030	2 029	2 030	2 130
Par Value Share						1	1	1	1	1	1
Trade Debtors Trade Receivables						783	242	561	438
Creditors Due Within One Year		317 454	220 623	220 729	22 589	20 421
Fixed Assets	554	361	235	153	100	680 197
Investments Fixed Assets					694 493	680 197
Net Assets Liability Excluding Pension Asset Liability					923 501	934 483
Number Shares Allotted						1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation	5 202	5 202	5 202	5 202	5 202
Tangible Fixed Assets Depreciation	4 648	4 841	4 967	5 049	5 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 102
Tangible Fixed Assets Disposals						5 202
Creditors Due Within One Year Total Current Liabilities	350 131	317 454
Investments Current Assets	528 999	688 658
Tangible Fixed Assets Depreciation Charge For Period		193
Total Assets Less Current Liabilities	542 296	668 644	665 716	664 098	923 501
Current Asset Investments		688 658	698 658	845 721	907 493
Tangible Fixed Assets Depreciation Charged In Period			126	82	53