Company information:
Petrostrat Limited (No: 04185518)
Address: UNIT 8 TAN Y GRAIG, PARC CAER SEION, CONWY, LL32 8FA
Status: Active
Incorporated: 22-Mar-2001
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 05-May-2024
Industry Class: 09100 - Support activities for petroleum and natural gas extraction
Current Director: PAUL ANDREW CORNICK ( DOB: Jul-1967 From: Mar-2001 )
Current Director: FRANCIS JOHN GREGORY ( DOB: Mar-1964 From: Oct-2004 )
Current Director: PAUL JAMES JOHNSON ( DOB: Jan-1963 From: Jan-2022 )
Current Director: DAVID GRANT ROBERTS ( DOB: Feb-1971 From: Apr-2022 )
Current Director: DAVID CHARLES RUTLEDGE ( DOB: May-1968 From: Mar-2001 )
Current Director: MARK FRANCIS WELDON ( DOB: Feb-1966 From: Feb-2005 )
Current Secretary: JONATHAN PAUL CASTLE ( DOB: Nov-1955 From: Jun-2008 )
Current Secretary: PAUL JAMES JOHNSON ( From: Mar-2022 )
Resigned Director: DEANSGATE COMPANY FORMATIONS LIMITED ( From: Mar-2001 To: Mar-2001 )
Resigned Director: JOHN WARRINGTON ( DOB: Jun-1955 From: Apr-2017 To: Apr-2023 )
Resigned Secretary: BRITANNIA COMPANY FORMATIONS LIMITED ( From: Mar-2001 To: Mar-2001 )
Resigned Secretary: MICHELLE LOUISE CORNICK ( DOB: Apr-1970 From: Mar-2001 To: Jun-2008 )
Resigned Secretary: KEVIN LEE FIELD ( From: Jun-2020 To: Mar-2022 )
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 2,009,053 | 1,953,105 | 1,911,202 | 1,986,376 | 2,094,284 | 2,042,708 | 2009053.0,1953105.0,1911202.0,1986376.0,0.0,0.0,2094284.0,2042708.0 | ||
| Current assets | 1,455,329 | 1,452,747 | 1,708,177 | 1,778,446 | 3,134,562 | 3,883,540 | 1455329.0,1452747.0,1708177.0,1778446.0,0.0,0.0,3134562.0,3883540.0 | ||
| Current assets / Total inventories | 85,000 | 85,000 | 75,000 | 85000.0,85000.0,75000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Debtors | 1,213,711 | 1,344,220 | 1,313,555 | 1,750,496 | 2,586,133 | 3,881,919 | 1213711.0,1344220.0,1313555.0,1750496.0,0.0,0.0,2586133.0,3881919.0 | ||
| Current assets / Cash at bank and on hand | 156,618 | 23,527 | 319,622 | 27,950 | 548,429 | 1,621 | 156618.0,23527.0,319622.0,27950.0,0.0,0.0,548429.0,1621.0 | ||
| Net current assets (liabilities) | 1,067,047 | 765,570 | 905,107 | 1,085,899 | 2,208,098 | 2,226,323 | 1067047.0,765570.0,905107.0,1085899.0,0.0,0.0,2208098.0,2226323.0 | ||
| Total assets less current liabilities | 3,076,100 | 2,718,675 | 2,816,309 | 3,072,275 | 4,768,629 | 4,570,208 | 3076100.0,2718675.0,2816309.0,3072275.0,0.0,0.0,4768629.0,4570208.0 | ||
| Provisions for liabilities, balance sheet subtotal | 55,069 | 5,782 | 7,013 | 33,335 | 25,013 | 55069.0,0.0,5782.0,7013.0,0.0,0.0,33335.0,25013.0 | |||
| Accrued liabilities, not expressed within creditors subtotal | 364,224 | 318,696 | 273,168 | 227,640 | 91,056 | 45,528 | 364224.0,318696.0,273168.0,227640.0,0.0,0.0,91056.0,45528.0 | ||
| Net assets (liabilities) | 2,100,938 | 1,845,265 | 2,001,864 | 2,321,347 | 3,293,399 | 3,400,780 | 2100938.0,1845265.0,2001864.0,2321347.0,0.0,0.0,3293399.0,3400780.0 | ||
| Equity / share capital and reserves | 2,100,938 | 1,845,265 | 2,001,864 | 2,321,347 | 2,771,223 | 2,716,488 | 3,293,399 | 3,400,780 | 2100938.0,1845265.0,2001864.0,2321347.0,2771223.0,2716488.0,3293399.0,3400780.0 |