PETTRANS LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2024)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2023 vs. 2024)Gesamtvermögen YoY

-100 %

Netto-Umlaufvermögen YoY (2023 vs. 2024)Netto-Umlaufvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerNI055746

Gegründet28.6.2005

ZweckGüterbeförderung im Straßenverkehr

Adresse18 Cockhill Road, Lisburn, County Antrim, BT27 5RS

BestätigungserklärungNächste Fälligkeit: 12.7.2026; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum28.6.2005

RegistergerichtCompanies House

Stammkapital100 £

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (6 Ereignisse)

31.7.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.7.2024

Datei in Dokumente anzeigen

31.7.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.7.2023

Datei in Dokumente anzeigen

28.6.2005

Unternehmen gegründet

Gründungsdatum: 2005-06-28

Kennzahl	2019	2020	2021	2022	2023	2024
Gesamtvermögen	—	£368.667	£459.873	£509.255	£501.527	£100
Net Assets Liabilities	—	£368.667	£459.873	£509.255	£501.527	£588.924
Equity	—	£368.667	£459.873	£509.255	£501.527	£100
Share Capital	—	—	—	—	—	£100
Current Assets	—	£271.133	£449.849	£452.214	£348.538	£435.389
Net Current Assets Liabilities	—	£-53.796	£29.533	£87.004	£113.668	£15.820
Total Assets Less Current Liabilities	—	£592.255	£849.446	£834.303	£831.996	£1.172.581
Cash Bank On Hand	—	£4	£216.225	£154.391	£63.479	£105.641
Debtors	—	£257.129	£219.624	£290.823	£278.059	£322.748
Other Debtors	—	£30.823	£25.063	£57.173	£0	£93.303
Creditors	—	£324.929	£272.726	£190.049	£150.981	£419.569
Trade Creditors Trade Payables	—	£72.520	£95.778	£149.740	£79.781	£236.386
Other Creditors	—	£146.180	£272.726	£151.580	£122.043	£381.413
Number Shares Issued Fully Paid	—	—	—	—	—	100
Par Value Share	—	—	—	—	—	£1
Average Number Employees During Period	10	10	10	8	10	11
Accrued Liabilities Deferred Income	—	£10.009	£3.336	£6.866	£5.183	£4.358
Accumulated Depreciation Impairment Property Plant Equipment	—	£825.095	£974.774	£1.109.935	£1.205.957	£1.445.399
Additions Other Than Through Business Combinations Property Plant Equipment	—	£368.818	£121.800	£135.690	£694.510	£120.525
Bank Borrowings Overdrafts	—	£68.298	£0	£38.469	£28.938	£19.179
Corporation Tax Payable	—	£7.560	£8.145	£18.581	£7.042	£27.130
Corporation Tax Recoverable	—	£8.145	£8.145	£18.581	£0	£27.130
Finance Lease Liabilities Present Value Total	—	£104.176	£160.337	£121.754	£66.283	£128.444
Increase From Depreciation Charge For Year Property Plant Equipment	—	£169.720	£169.244	£155.117	£196.470	£239.442
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£180.264	£19.565	£19.956	£100.448	—
Other Disposals Property Plant Equipment	—	£205.500	£44.735	£29.500	£160.055	—
Other Taxation Social Security Payable	—	£62.366	£102.720	£54.497	£60.244	£12.603
Prepayments Accrued Income	—	£5.000	—	£0	£10.000	£0
Property Plant Equipment	—	£646.051	£819.913	£747.299	£718.328	£1.156.761
Property Plant Equipment Gross Cost	—	£1.645.008	£1.722.073	£1.828.263	£2.362.718	£2.483.243
Provisions For Liabilities Balance Sheet Subtotal	—	£77.408	£116.847	£134.999	£179.488	£183.065
Total Inventories	—	£14.000	£14.000	£7.000	—	—
Trade Debtors Trade Receivables	—	£221.306	£186.416	£215.069	£268.059	£202.315

Kennzahl

2019

2020

2021

2022

2023

2024

Gesamtvermögen

—

£368.667

£459.873

£509.255

£501.527

£100

Net Assets Liabilities

—

£368.667

£459.873

£509.255

£501.527

£588.924

Equity

—

£368.667

£459.873

£509.255

£501.527

£100

Share Capital

—

£100

Current Assets

—

£271.133

£449.849

£452.214

£348.538

£435.389

Net Current Assets Liabilities

—

£-53.796

£29.533

£87.004

£113.668

£15.820

Total Assets Less Current Liabilities

—

£592.255

£849.446

£834.303

£831.996

£1.172.581

Cash Bank On Hand

—

£4

£216.225

£154.391

£63.479

£105.641

Debtors

—

£257.129

£219.624

£290.823

£278.059

£322.748

Other Debtors

—

£30.823

£25.063

£57.173

£0

£93.303

Creditors

—

£324.929

£272.726

£190.049

£150.981

£419.569

Trade Creditors Trade Payables

—

£72.520

£95.778

£149.740

£79.781

£236.386

Other Creditors

—

£146.180

£272.726

£151.580

£122.043

£381.413

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

Accrued Liabilities Deferred Income

—

£10.009

£3.336

£6.866

£5.183

£4.358

Accumulated Depreciation Impairment Property Plant Equipment

—

£825.095

£974.774

£1.109.935

£1.205.957

£1.445.399

Additions Other Than Through Business Combinations Property Plant Equipment

—

£368.818

£121.800

£135.690

£694.510

£120.525

Bank Borrowings Overdrafts

—

£68.298

£0

£38.469

£28.938

£19.179

Corporation Tax Payable

—

£7.560

£8.145

£18.581

£7.042

£27.130

Corporation Tax Recoverable

—

£8.145

£18.581

£0

£27.130

Finance Lease Liabilities Present Value Total

—

£104.176

£160.337

£121.754

£66.283

£128.444

Increase From Depreciation Charge For Year Property Plant Equipment

—

£169.720

£169.244

£155.117

£196.470

£239.442

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£180.264

£19.565

£19.956

£100.448

—

Other Disposals Property Plant Equipment

—

£205.500

£44.735

£29.500

£160.055

—

Other Taxation Social Security Payable

—

£62.366

£102.720

£54.497

£60.244

£12.603

Prepayments Accrued Income

—

£5.000

—

£0

£10.000

£0

Property Plant Equipment

—

£646.051

£819.913

£747.299

£718.328

£1.156.761

Property Plant Equipment Gross Cost

—

£1.645.008

£1.722.073

£1.828.263

£2.362.718

£2.483.243

Provisions For Liabilities Balance Sheet Subtotal

—

£77.408

£116.847

£134.999

£179.488

£183.065

Total Inventories

—

£14.000

£7.000

—

Trade Debtors Trade Receivables

—

£221.306

£186.416

£215.069

£268.059

£202.315

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

PETTRANS LTD

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Bestellt Elizabeth Blanche Pepper (Person)

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