PETTRANS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Ativa

Rácio de capital próprio (2024)Rácio de capital próprio

100%

Ativos totais ano contra ano (2023 vs. 2024)Ativos totais ano contra ano

-100%

Ativo circulante líquido ano contra ano (2023 vs. 2024)Ativo circulante líquido ano contra ano

Resumo

PaísReino Unido

EstadoAtiva

Número de registroNI055746

Fundada28/06/2005

Objeto socialFreight transport by road

Endereço18 Cockhill Road, Lisburn, County Antrim, BT27 5RS

Declaração de confirmaçãoPróximo vencimento: 12/07/2026; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro28/06/2005

Autoridade registralCompanies House

Capital registrado£ 100

Fonte: UK Companies House · Última atualização: 03/12/2025

Linha do tempo (6 eventos)

31/07/2024

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/07/2024

Ver ficheiro em Documentos

31/07/2023

Contas anuais apresentadas

Annual Accounts · Exercício contabilístico que termina em 31/07/2023

Ver ficheiro em Documentos

28/06/2005

Empresa constituída

Data de constituição: 2005-06-28

Métrica	2019	2020	2021	2022	2023	2024
Ativo total	—	£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

Métrica

2019

2020

2021

2022

2023

2024

Ativo total

—

£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

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Nome	Participação	País	Desde

PETTRANS LTD

Resumo

Legal e status

Linha do tempo (6 eventos)

Contas anuais apresentadas

Contas anuais apresentadas

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Linha do tempo de propriedade (3 alterações)

Nomeação Garth Stewart Law Pepper (pessoa)

Saída Elizabeth Blanche Pepper (pessoa)

Nomeação Elizabeth Blanche Pepper (pessoa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa PETTRANS LTD

Annual Accounts

Annual Accounts

Annual Accounts

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