Robert Petty Consultancy Limited in Sidcup, DA15 9DN

Description

Data updated on: 01-11-2023

This particular Robert Petty Consultancy Limited company has been in this business for 15 years, as it's been established in 2009. Started with Companies House Reg No. 06885139, Robert Petty Consultancy is a Private Limited Company with office in 49 Collindale Avenue, Sidcup DA15 9DN. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. Saturday 30th April 2022 is the last time when account status updates were filed.

At the moment, this specific business is managed by one managing director: Robert P., who was chosen to lead the company on 2009-04-22. Since February 2014 Nikita P., had been supervising this business until the resignation in 2016.

Robert P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	256	31 698	18 592	7 655	301	3 811

Balance Sheet
Cash Bank On Hand						19 876	34 037	61 957
Current Assets	36 798	39 130	25 535	18 592	30 887	29 851	37 214	61 957
Debtors	1 486	27 400	8 083	5 001	20 840	9 975	3 177
Property Plant Equipment						2 751	2 063	3 048
Cash Bank In Hand	35 312	11 730	17 452	13 591	10 047	19 876
Tangible Fixed Assets	1 381	1 335	1 001	4 891	3 668	2 751
Net Assets Liabilities Including Pension Asset Liability				7 655	171

Capital & Reserves
Called Up Share Capital	1	126	1 155	1 187	1 187	1 187
Profit Loss Account Reserve	255	5 726	7 621	6 468	-1 016	2 624
Shareholder Funds	256	31 698	18 592	7 655	301	3 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 252	5 940	6 955
Corporation Tax Payable						17 063	18 126	36 912
Corporation Tax Recoverable						3 175	3 175
Creditors						21 991	30 874	44 533
Increase From Depreciation Charge For Year Property Plant Equipment							688	1 015
Net Current Assets Liabilities	-1 125	30 363	17 591	2 764	-3 497	1 060	6 340	17 424
Number Shares Issued Fully Paid							185	185
Other Creditors						-2 063	5 585	692
Other Taxation Social Security Payable						4 548	4 720	6 929
Par Value Share		1	1	1		1	1	1
Property Plant Equipment Gross Cost						8 003	8 003	10 003
Total Additions Including From Business Combinations Property Plant Equipment								2 000
Total Assets Less Current Liabilities	256	31 698	18 592	7 655	301	3 811	8 403	20 472
Trade Creditors Trade Payables						2 443	2 443
Trade Debtors Trade Receivables							2
Administrative Expenses	24 890	72 721	97 141
Corporation Tax Due Within One Year	10 346	1 778	1 079
Cost Sales	30 000	27 655
Creditors Due Within One Year	37 923	8 767	7 944	15 828	34 384	28 791
Debtors Due Within One Year	1 486	27 400	12 400
Depreciation Tangible Fixed Assets Expense	460	445	334
Gross Profit Loss	70 426	79 967	101 261
Number Shares Allotted		125	155	185		185
Operating Profit Loss	45 536	7 246	4 120
Other Creditors Due Within One Year		605
Other Interest Receivable Similar Income	3	3	1
Pension Costs		45 000	65 000
Profit Loss For Period	35 193	5 471	2 962
Profit Loss On Ordinary Activities Before Tax	45 539	7 249	4 121
Share Capital Allotted Called Up Paid	1	125	155	185	185	185
Share Premium Account		25 846	9 816
Share-related Awards Increase Decrease In Share Premium Account		69 875
Share-related Awards Increase Decrease In Total Reserves		69 875
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	2 084	2 483		8 003	8 003
Tangible Fixed Assets Depreciation	703	1 148	1 482	3 112	4 335
Tangible Fixed Assets Depreciation Charged In Period		445	334		1 223
Tax On Profit Or Loss On Ordinary Activities	10 346	1 778	1 159
Total Reserves	255	31 572	22 504
Turnover Gross Operating Revenue	100 426	107 622	101 261
U K Current Corporation Tax	10 346	1 778	1 159
V A T Due Total Creditors	3 725	4 827	3 202
Director Remuneration	5 700	7 103	7 468
Fixed Assets				4 891	3 668

Company staff

Robert P.

Role: Director

Appointed: 22 April 2009

Latest update: 7 March 2024

People with significant control

Robert P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2016
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2013
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2013

Robert Petty Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert P.

Nikita P.

People with significant control

Robert P.

Accounts Documents

Company filings

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