Pro-petro Limited in Peterborough, PE2 6LR

Description

Data updated on: 01-11-2023

The firm called Pro-petro was registered on 2012-08-07 as a Private Limited Company. The firm's head office may be found at Peterborough on 9 Commerce Road, Lynchwood. Assuming you have to contact this company by post, the area code is PE2 6LR. The reg. no. for Pro-petro Limited is 08169998. The firm's declared SIC number is 49390 which means Other passenger land transport. Pro-petro Ltd released its latest accounts for the period that ended on 2023-02-28. Its most recent confirmation statement was submitted on 2022-11-02.

The info we posses regarding the following enterprise's members implies a leadership of two directors: Mark S. and James T. who became a part of the team on 2012-08-07.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand		95 121	47 126	492 356	121 927	59 376	141 988	212 333
Current Assets		107 784	1 256 122	4 602 917	125 735	157 491	293 509	396 698
Debtors		12 663	1 208 996	682 610	3 808	56 538	98 935	113 495
Net Assets Liabilities				1 197 927	2 721 992	2 436 442	2 518 725	2 660 922
Other Debtors		12 663	8 996	682 610	3 808	14 207	13 630	16 264
Property Plant Equipment					5 250 392	5 517 022	5 453 180	5 401 334
Total Inventories				3 427 951		41 577	52 586	70 870
Tangible Fixed Assets	354

Other Financial Data
Amount Specific Advance Or Credit Directors	30 849	29 463	31 104	11 487	542	50	31 050	34 450
Amount Specific Advance Or Credit Made In Period Directors		46 664	45 428	50 382	11 487	542		8 600
Amount Specific Advance Or Credit Repaid In Period Directors		45 278	47 069	30 765	542	50	31 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		1 512	1 512	1 512	1 512	63 711	129 008	189 252
Bank Borrowings Overdrafts					1 481 050	2 314 106	2 211 970	2 226 221
Creditors		36 388	426 022	3 404 990	1 481 050	2 618 433	2 485 088	2 451 706
Net Current Assets Liabilities		71 396	830 100	1 197 927	-683 877	-98 674	-85 894	74 767
Other Creditors		36 388	38 179	102 875	55 538	263 616	245 143	211 485
Other Taxation Social Security Payable			387 843	89 256		14 614	28 862	32 202
Property Plant Equipment Gross Cost		1 512	1 512	1 512	5 251 904	5 580 733	5 582 188	5 590 586
Provisions For Liabilities Balance Sheet Subtotal					363 473	363 473	363 473	363 473
Total Additions Including From Business Combinations Property Plant Equipment					3 337 375	328 829	2 284	9 909
Total Assets Less Current Liabilities		71 396	830 100	1 197 927	4 566 515	5 418 348	5 367 286	5 476 101
Total Increase Decrease From Revaluations Property Plant Equipment					1 913 017
Trade Creditors Trade Payables				3 212 859	754 074	97 184	115 043	97 984
Trade Debtors Trade Receivables			1 200 000			42 331	85 305	97 231
Amounts Owed To Group Undertakings							592	9 784
Average Number Employees During Period					2	16	17	17
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17	1 511
Disposals Property Plant Equipment							829	1 511
Finance Lease Liabilities Present Value Total						40 711	27 975	14 000
Increase From Depreciation Charge For Year Property Plant Equipment						62 199	65 314	61 755
Cash Bank	137 409	95 121
Creditors Due Within One Year	37 774	36 388
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-50	-50
Value Shares Allotted	100	100

Company staff

Mark S.

Role: Director

Appointed: 07 August 2012

Latest update: 24 January 2024

James T.

Role: Director

Appointed: 07 August 2012

Latest update: 24 January 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Pro-petro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

James T.

People with significant control

James T.

Mark S.

Accounts Documents

Company filings

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