The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Darkins, Gaye Geraldine
    Individual (1 offspring)
    Officer
    1995-08-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Sexton, Fleur Joanna
    Company Director born in March 1972
    Individual (6 offsprings)
    Officer
    1995-08-17 ~ now
    OF - Director → CIF 0
    Mrs Fleur Joanna Sexton
    Born in March 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Sexton, Christopher George
    Technical Director born in January 1971
    Individual (4 offsprings)
    Officer
    1998-01-21 ~ 2001-07-18
    OF - Director → CIF 0
    Sexton, Christopher George
    It Consultant born in January 1971
    Individual (4 offsprings)
    2006-11-20 ~ 2017-12-31
    OF - Director → CIF 0
    Mr Christopher George Sexton
    Born in January 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-12-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Blackfriar Directors Limited
    Individual
    Officer
    1995-08-17 ~ 1995-08-17
    OF - Nominee Director → CIF 0
  • 3
    Blackfriar Secretaries Limited
    Individual
    Officer
    1995-08-17 ~ 1995-08-17
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

PET-XI TRAINING LIMITED

Previous names
PET XI TRAINING LIMITED - 2013-05-24
PROGRESSIVE EDUCATIONAL TOOLS LIMITED - 2013-05-10
Standard Industrial Classification
62090 - Other Information Technology Service Activities
85310 - General Secondary Education
85320 - Technical And Vocational Secondary Education
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 3 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
961,726 GBP2023-06-30
101,765 GBP2022-06-30
Investment Property
647,500 GBP2022-06-30
Fixed Assets
961,726 GBP2023-06-30
749,265 GBP2022-06-30
Total Inventories
2,157 GBP2023-06-30
19,884 GBP2022-06-30
Debtors
1,749,209 GBP2023-06-30
1,735,754 GBP2022-06-30
Cash at bank and in hand
549,200 GBP2023-06-30
1,641,293 GBP2022-06-30
Current Assets
2,300,566 GBP2023-06-30
3,396,931 GBP2022-06-30
Creditors
Current
1,490,922 GBP2023-06-30
2,344,460 GBP2022-06-30
Net Current Assets/Liabilities
809,644 GBP2023-06-30
1,052,471 GBP2022-06-30
Total Assets Less Current Liabilities
1,771,370 GBP2023-06-30
1,801,736 GBP2022-06-30
Net Assets/Liabilities
1,324,830 GBP2023-06-30
1,205,601 GBP2022-06-30
Equity
Called up share capital
102 GBP2023-06-30
102 GBP2022-06-30
Retained earnings (accumulated losses)
1,324,728 GBP2023-06-30
1,205,499 GBP2022-06-30
Equity
1,324,830 GBP2023-06-30
1,205,601 GBP2022-06-30
Average Number of Employees
792022-07-01 ~ 2023-06-30
762021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
123,417 GBP2023-06-30
78,387 GBP2022-06-30
Motor vehicles
307,841 GBP2023-06-30
105,140 GBP2022-06-30
Computers
349,277 GBP2023-06-30
330,047 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,428,035 GBP2023-06-30
513,574 GBP2022-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-83,780 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-83,780 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
647,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
647,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,217 GBP2023-06-30
37,299 GBP2022-06-30
Motor vehicles
87,911 GBP2023-06-30
74,212 GBP2022-06-30
Computers
328,181 GBP2023-06-30
300,298 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,309 GBP2023-06-30
411,809 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,918 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
73,310 GBP2022-07-01 ~ 2023-06-30
Computers
27,883 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,111 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,611 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-59,611 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
647,500 GBP2023-06-30
Furniture and fittings
73,200 GBP2023-06-30
41,088 GBP2022-06-30
Motor vehicles
219,930 GBP2023-06-30
30,928 GBP2022-06-30
Computers
21,096 GBP2023-06-30
29,749 GBP2022-06-30
Investment Property - Fair Value Model
647,500 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,060,435 GBP2023-06-30
1,021,753 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
688,774 GBP2023-06-30
714,001 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
1,749,209 GBP2023-06-30
1,735,754 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
168,428 GBP2023-06-30
166,809 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
20,372 GBP2022-06-30
Trade Creditors/Trade Payables
Current
300,474 GBP2023-06-30
234,564 GBP2022-06-30
Other Taxation & Social Security Payable
Current
632,856 GBP2023-06-30
575,400 GBP2022-06-30
Other Creditors
Current
389,164 GBP2023-06-30
1,347,315 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
363,357 GBP2023-06-30
555,418 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
15,279 GBP2022-06-30
Between one and five year, hire purchase agreements
15,279 GBP2022-06-30
hire purchase agreements
35,651 GBP2022-06-30
Bank Borrowings
Secured
531,785 GBP2023-06-30
722,227 GBP2022-06-30
Total Borrowings
Secured
531,785 GBP2023-06-30
757,878 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Class 3 ordinary share
2 shares2023-06-30

Related profiles found in government register
  • PET-XI TRAINING LIMITED
    Info
    PET XI TRAINING LIMITED - 2013-05-24
    PROGRESSIVE EDUCATIONAL TOOLS LIMITED - 2013-05-10
    Registered number 03092428
    Unit B & C West Oak House Westwood Way, Westwood Business Park, Coventry, West Midlands CV4 8LB
    Private Limited Company incorporated on 1995-08-17 (29 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    CIF 0
  • PET-XI TRAINING LIMITED
    S
    Registered number 03092428
    West Oak House, Westwood Way, Westwood Business Park, Coventry, West Midlands, United Kingdom, CV4 8LB
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • First Floor Black Country House, Rounds Green Road, Oldbury, West Midlands, England
    Active Corporate (5 parents)
    Equity (Company account)
    3 GBP2023-12-31
    Person with significant control
    2016-08-05 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.