PETTIFER HOLDINGS LTD
Period: 2007-03-21 ~ 2024-12-17
Company number: 06175934
Registered name PETTIFER HOLDINGS LTD - Dissolved
Standard Industrial Classification 70100 - Activities Of Head Offices
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
1 2020-04-01 ~ 2021-03-31
Class 2 ordinary share
1 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment 144,228 GBP 2021-03-31
145,671 GBP 2020-03-31
Fixed Assets - Investments 451,102 GBP 2021-03-31
451,102 GBP 2020-03-31
Fixed Assets 595,330 GBP 2021-03-31
596,773 GBP 2020-03-31
Debtors 137,714 GBP 2021-03-31
292,119 GBP 2020-03-31
Cash at bank and in hand 513 GBP 2021-03-31
719 GBP 2020-03-31
Current Assets 138,227 GBP 2021-03-31
292,838 GBP 2020-03-31
Creditors Current
240,394 GBP 2021-03-31
167,170 GBP 2020-03-31
Net Current Assets/Liabilities -102,167 GBP 2021-03-31
125,668 GBP 2020-03-31
Total Assets Less Current Liabilities 493,163 GBP 2021-03-31
722,441 GBP 2020-03-31
Creditors Non-current
112,515 GBP 2021-03-31
120,075 GBP 2020-03-31
Net Assets/Liabilities 380,648 GBP 2021-03-31
602,366 GBP 2020-03-31
Equity Called up share capital
41,000 GBP 2021-03-31
201,000 GBP 2020-03-31
Revaluation reserve
109,806 GBP 2021-03-31
109,806 GBP 2020-03-31
Capital redemption reserve
30,000 GBP 2020-03-31
Retained earnings (accumulated losses)
229,842 GBP 2021-03-31
261,560 GBP 2020-03-31
Equity 380,648 GBP 2021-03-31
602,366 GBP 2020-03-31
Average Number of Employees 2 2020-04-01 ~ 2021-03-31
3 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
77,029 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
77,029 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
172,138 GBP 2020-03-31
Furniture and fittings
2,050 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 174,188 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
27,910 GBP 2021-03-31
26,467 GBP 2020-03-31
Furniture and fittings
2,050 GBP 2021-03-31
2,050 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,960 GBP 2021-03-31
28,517 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
1,443 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,443 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Land and buildings
144,228 GBP 2021-03-31
145,671 GBP 2020-03-31
Investments in Group Undertakings Cost valuation
1,500,000 GBP 2020-03-31
Investments in Group Undertakings 451,102 GBP 2021-03-31
451,102 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
9,671 GBP 2021-03-31
55,936 GBP 2020-03-31
Other Debtors Current
121,542 GBP 2021-03-31
35,527 GBP 2020-03-31
Amount of value-added tax that is recoverable Current
3,352 GBP 2021-03-31
Prepayments Current
3,149 GBP 2021-03-31
5,118 GBP 2020-03-31
Debtors Current, Amounts falling due within one year
137,714 GBP 2021-03-31
292,119 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
63,527 GBP 2021-03-31
15,027 GBP 2020-03-31
Trade Creditors/Trade Payables Current
5,114 GBP 2021-03-31
16 GBP 2020-03-31
Amounts owed to group undertakings Current
127,704 GBP 2021-03-31
122,128 GBP 2020-03-31
Other Taxation & Social Security Payable Current
2,685 GBP 2021-03-31
10,619 GBP 2020-03-31
Accrued Liabilities/Deferred Income Current
7,250 GBP 2021-03-31
5,250 GBP 2020-03-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
112,515 GBP 2021-03-31
120,075 GBP 2020-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2021-03-31
Class 2 ordinary share
40,000 shares 2021-03-31
PETTIFER HOLDINGS LTD Info Registered number 06175934 10 St Helens Road, Swansea SA1 4AW
PRIVATE LIMITED COMPANY incorporated on 2007-03-21 and dissolved on 2024-12-17 (17 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-04-26
CIF 0