PETTRANS LTD

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Доля собственного капитала (2024)Доля собственного капитала

100 %

Активы г/г (2023 vs 2024)Активы г/г

-100 %

Чистый оборотный капитал г/г (2023 vs 2024)Чистый оборотный капитал г/г

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номерNI055746

Основано28/06/2005

НазначениеГрузовые перевозки автомобильным транспортом

Адрес18 Cockhill Road, Lisburn, County Antrim, BT27 5RS

Заявление о подтвержденииСледующий должный: 12/07/2026; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации28/06/2005

Орган регистрацииCompanies House

Зарегистрированный капитал100 £

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (6 событий)

31/07/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/07/2024

Просмотр файла в Документах

31/07/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/07/2023

Просмотр файла в Документах

28/06/2005

Компания зарегистрирована

Дата инкорпорации: 2005-06-28

Метрика	2019	2020	2021	2022	2023	2024
Общие активы	—	£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

Метрика

2019

2020

2021

2022

2023

2024

Общие активы

—

£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

PETTRANS LTD

Резюме

Право и статус

Временная шкала (6 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение Garth Stewart Law Pepper (человек)

Выход Elizabeth Blanche Pepper (человек)

Назначение Elizabeth Blanche Pepper (человек)

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