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ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos
ResumoLegal e statusLinha do tempoRedePropriedade e gestãoAcionistasBeneficiário efetivoGeografiaFinançasSaúde financeiraDocumentos

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

País🇬🇧Reino 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

Rede

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Profundidade da rede

Propriedade e gestão

Persons with significant control

Garth Stewart Law Pepper

75–100% shares · 75–100% voting rights

Nomeado em: 05/07/2018

87.5%
Elizabeth Blanche Pepper

50–75% shares · 50–75% voting rights

Nomeado em: 30/04/2018 · Demitido em: 05/07/2018

62.5%

Linha do tempo de propriedade (3 alterações)

05/07/2018

Nomeação Garth Stewart Law Pepper (pessoa)

Pessoa com controle significativo

05/07/2018

Saída Elizabeth Blanche Pepper (pessoa)

Pessoa com controle significativo

30/04/2018

Nomeação Elizabeth Blanche Pepper (pessoa)

Pessoa com controle significativo

Acionistas

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Beneficiário efetivo

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Geografia

Sede

18 Cockhill Road

Lisburn

County Antrim

BT27 5RS

Finanças

Indicadores das demonstrações anuais.

Converter para

2020

Ativo total: £368.7K

Indicadores

Ativo total

2019—
2020£368.667
2021£459.873
2022£509.255
2023£501.527
2024£100

Net Assets Liabilities

2019—
2020£368.667
2021£459.873
2022£509.255
2023£501.527
2024£588.924

Equity

2019—
2020£368.667
2021£459.873
2022£509.255
2023£501.527
2024£100

Share Capital

2019—
2020—
2021—
2022—
2023—
2024£100

Current Assets

2019—
2020£271.133
2021£449.849
2022£452.214
2023£348.538
2024£435.389

Net Current Assets Liabilities

2019—
2020£-53.796
2021£29.533
2022£87.004
2023£113.668
2024£15.820

Total Assets Less Current Liabilities

2019—
2020£592.255
2021£849.446
2022£834.303
2023£831.996
2024£1.172.581

Cash Bank On Hand

2019—
2020£4
2021£216.225
2022£154.391
2023£63.479
2024£105.641

Debtors

2019—
2020£257.129
2021£219.624
2022£290.823
2023£278.059
2024£322.748

Other Debtors

2019—
2020£30.823
2021£25.063
2022£57.173
2023£0
2024£93.303

Creditors

2019—
2020£324.929
2021£272.726
2022£190.049
2023£150.981
2024£419.569

Trade Creditors Trade Payables

2019—
2020£72.520
2021£95.778
2022£149.740
2023£79.781
2024£236.386

Other Creditors

2019—
2020£146.180
2021£272.726
2022£151.580
2023£122.043
2024£381.413

Number Shares Issued Fully Paid

2019—
2020—
2021—
2022—
2023—
2024100

Par Value Share

2019—
2020—
2021—
2022—
2023—
2024£1

Average Number Employees During Period

201910
202010
202110
20228
202310
202411

Accrued Liabilities Deferred Income

2019—
2020£10.009
2021£3.336
2022£6.866
2023£5.183
2024£4.358

Accumulated Depreciation Impairment Property Plant Equipment

2019—
2020£825.095
2021£974.774
2022£1.109.935
2023£1.205.957
2024£1.445.399

Additions Other Than Through Business Combinations Property Plant Equipment

2019—
2020£368.818
2021£121.800
2022£135.690
2023£694.510
2024£120.525

Bank Borrowings Overdrafts

2019—
2020£68.298
2021£0
2022£38.469
2023£28.938
2024£19.179

Corporation Tax Payable

2019—
2020£7.560
2021£8.145
2022£18.581
2023£7.042
2024£27.130

Corporation Tax Recoverable

2019—
2020£8.145
2021£8.145
2022£18.581
2023£0
2024£27.130

Finance Lease Liabilities Present Value Total

2019—
2020£104.176
2021£160.337
2022£121.754
2023£66.283
2024£128.444

Increase From Depreciation Charge For Year Property Plant Equipment

2019—
2020£169.720
2021£169.244
2022£155.117
2023£196.470
2024£239.442

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—
2020£180.264
2021£19.565
2022£19.956
2023£100.448
2024—

Other Disposals Property Plant Equipment

2019—
2020£205.500
2021£44.735
2022£29.500
2023£160.055
2024—

Other Taxation Social Security Payable

2019—
2020£62.366
2021£102.720
2022£54.497
2023£60.244
2024£12.603

Prepayments Accrued Income

2019—
2020£5.000
2021—
2022£0
2023£10.000
2024£0

Property Plant Equipment

2019—
2020£646.051
2021£819.913
2022£747.299
2023£718.328
2024£1.156.761

Property Plant Equipment Gross Cost

2019—
2020£1.645.008
2021£1.722.073
2022£1.828.263
2023£2.362.718
2024£2.483.243

Provisions For Liabilities Balance Sheet Subtotal

2019—
2020£77.408
2021£116.847
2022£134.999
2023£179.488
2024£183.065

Total Inventories

2019—
2020£14.000
2021£14.000
2022£7.000
2023—
2024—

Trade Debtors Trade Receivables

2019—
2020£221.306
2021£186.416
2022£215.069
2023£268.059
2024£202.315
Métrica201920202021202220232024
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 Period10101081011
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

Documentos

Annual Accounts

Contas do exercício que termina em: 31/07/2024

Arquivado: 31/07/2024

Ver

Annual Accounts

Contas do exercício que termina em: 31/07/2023

Arquivado: 31/07/2023

Ver

Annual Accounts

Contas do exercício que termina em: 31/07/2022

Arquivado: 31/07/2022

Ver

Annual Accounts

Contas do exercício que termina em: 31/07/2021

Arquivado: 31/07/2021

Ver

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Annual Accounts

Contas do exercício que termina em: 31/07/2020

Arquivado: 31/07/2020

Ver

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Saúde financeira

Rácios derivados das contas anuais. Os valores são omitidos quando faltam dados ou não são significativos.

Crescimento

Ativos totais ano contra ano (2020 vs. 2021)
+24,7%
Ativo circulante líquido ano contra ano (2020 vs. 2021)
+154,9%
Ativos totais ano contra ano (2021 vs. 2022)
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Ativo circulante líquido ano contra ano (2021 vs. 2022)
+194,6%
Ativos totais ano contra ano (2022 vs. 2023)
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Ativo circulante líquido ano contra ano (2022 vs. 2023)
+30,6%
Ativos totais ano contra ano (2023 vs. 2024)
-100%
Ativo circulante líquido ano contra ano (2023 vs. 2024)
-86,1%

Capital circulante e liquidez

Ativo circulante líquido (2020)
-£ 53.796
Ativo circulante líquido (2021)
£ 29.533
Ativo circulante líquido (2022)
£ 87.004
Ativo circulante líquido (2023)
£ 113.668
Ativo circulante líquido (2024)
£ 15.820

Estrutura de capital

Rácio de capital próprio (2020)
100%
Rácio de capital próprio (2021)
100%
Rácio de capital próprio (2022)
100%
Rácio de capital próprio (2023)
100%
Rácio de capital próprio (2024)
100%
Início
Reino Unido
Lisburn