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 3
  • 1
    Thompson, Karen Lesley
    Director born in April 1957
    Individual (1 offspring)
    Officer
    2002-05-10 ~ dissolved
    OF - Director → CIF 0
    Thompson, Karen Lesley
    Director
    Individual (1 offspring)
    Officer
    2002-05-10 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Petty, John Charles Tidmarsh
    Production Consultant born in April 1954
    Individual (1 offspring)
    Officer
    2002-05-10 ~ dissolved
    OF - Director → CIF 0
    Mr John Charles Tidmarsh Petty
    Born in April 1954
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Karen Lesley Petty
    Born in April 1957
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2002-05-10 ~ 2002-05-10
    PE - Nominee Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2002-05-10 ~ 2002-05-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JOHN PETTY SERVICES (SOUTH) LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-06-01 ~ 2017-05-31
Intangible Assets
4,500 GBP2016-05-31
Property, Plant & Equipment
243 GBP2016-05-31
Fixed Assets
4,743 GBP2016-05-31
Debtors
26,868 GBP2017-05-31
1,482 GBP2016-05-31
Cash at bank and in hand
45,476 GBP2017-05-31
57,242 GBP2016-05-31
Current Assets
72,344 GBP2017-05-31
58,724 GBP2016-05-31
Creditors
Current
48,842 GBP2017-05-31
31,160 GBP2016-05-31
Net Current Assets/Liabilities
23,502 GBP2017-05-31
27,564 GBP2016-05-31
Total Assets Less Current Liabilities
23,502 GBP2017-05-31
32,307 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-31
2 GBP2016-05-31
Retained earnings (accumulated losses)
23,500 GBP2017-05-31
32,305 GBP2016-05-31
Equity
23,502 GBP2017-05-31
32,307 GBP2016-05-31
Average Number of Employees
22016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2016-05-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2016-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,500 GBP2016-06-01 ~ 2017-05-31
Intangible Assets
Net goodwill
4,500 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
707 GBP2016-05-31
Furniture and fittings
1,121 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
1,828 GBP2016-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-707 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-1,121 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Disposals
-1,828 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
483 GBP2016-05-31
Furniture and fittings
1,102 GBP2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,585 GBP2016-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-483 GBP2016-06-01 ~ 2017-05-31
Furniture and fittings
-1,102 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,585 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
224 GBP2016-05-31
Furniture and fittings
19 GBP2016-05-31
Trade Debtors/Trade Receivables
Current
26,868 GBP2017-05-31
1,088 GBP2016-05-31
Prepayments
Current
394 GBP2016-05-31
Debtors
Current, Amounts falling due within one year
26,868 GBP2017-05-31
1,482 GBP2016-05-31
Corporation Tax Payable
Current
12,831 GBP2017-05-31
10,252 GBP2016-05-31
Other Taxation & Social Security Payable
Current
34 GBP2017-05-31
33 GBP2016-05-31
Amount of value-added tax that is payable
6,574 GBP2017-05-31
7,188 GBP2016-05-31
Loans received from directors
19,693 GBP2017-05-31
12,137 GBP2016-05-31
Accrued Liabilities
Current
9,710 GBP2017-05-31
1,550 GBP2016-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-05-31
Nominal value of allotted share capital
2 GBP2016-06-01 ~ 2017-05-31
2 GBP2015-06-01 ~ 2016-05-31
Profit/Loss
Retained earnings (accumulated losses)
47,195 GBP2016-06-01 ~ 2017-05-31
Dividends Paid
Retained earnings (accumulated losses)
-56,000 GBP2016-06-01 ~ 2017-05-31
  • JOHN PETTY SERVICES (SOUTH) LIMITED
    Info
    Registered number 04435525
    Market House, 21 Lenten Street, Alton, Hampshire GU34 1HG
    Private Limited Company incorporated on 2002-05-10 and dissolved on 2018-02-27 (15 years 9 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.