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Next accounts due

2027-01-31 (in 8mo)

Last filed for 2025-04-30

Confirmation statement due

2026-05-29 (this month)

Last made up 2025-05-15

Watchouts

None on the register

Cash

£9K

Latest balance sheet

Net assets

-£62K

lowest in 6 filed years

Employees

Average over period

Profit before tax

-£37K

Period ending 2025-04-30

Accounts

7-year trend · latest reflected 2025-04-30

Metric Trend 2019-10-312020-10-312021-10-312021-11-012022-10-312024-04-302025-04-30
Turnover £610,713£620,843
Operating profit
Profit before tax £19,760-£37,388
Net profit -£4,050£16,913-£36,595
Cash £8,519£9,226
Total assets less current liabilities -£32,804-£36,624-£40,599-£25,437-£62,032
Net assets -£44,649-£25,437-£62,032
Equity -£32,804-£36,624-£40,599-£40,599-£44,649-£25,437-£62,032
Average employees 0000
Wages
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30

Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-10-312020-10-312021-10-312021-11-012022-10-312024-04-302025-04-30
Net margin 2.8%-5.9%
Current ratio 0.96x0.84x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 2 times since incorporation

  1. PETRICCA HOLDING LTD 2017-02-10 → present
  2. PETRICCA & CO LIMITED 2015-02-24 → 2017-02-10
  3. P&CO INVESTMENTS LIMITED 2011-10-19 → 2015-02-24

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
Mushambi & Associates Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the director's use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorized for issue.”

Group structure

  1. PETRICCA HOLDING LTD · parent
    1. Petricca & CO Capital Ltd 100% · England · fund administration services and consultancy

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 4 resigned

Name Role Appointed Born Nationality
KINGSLEY SECRETARIES LIMITED Corporate Secretary 2011-10-19
PETRICCA, Stefano, Mr. Director 2011-10-19 Jul 1965 Italian
Show 4 resigned officers
Name Role Appointed Resigned
BAILEY, Karen Director 2011-10-19 2012-04-02
BROWN, Joanne Charlotte Director 2012-04-02 2012-08-07
LITTLE, Lesley Director 2011-10-19 2012-04-02
POPPLETON, Stuart Ralph Director 2014-04-01 2015-02-01

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Stefano Petricca Individual Shares 75–100% 2016-04-06 Active

Filing timeline

Last 20 of 44 total filings

Date Type Category Description
2026-04-18 AA accounts Accounts with accounts type group
2026-04-09 AD01 address Change registered office address company with date old address new address PDF
2025-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-01-31 AA accounts Accounts with accounts type group PDF
2024-08-20 AA01 accounts Change account reference date company previous extended PDF
2024-05-22 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-06-28 AA accounts Accounts with accounts type total exemption full PDF
2023-06-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-01-05 AA accounts Accounts with accounts type total exemption full PDF
2021-05-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-04-19 AA accounts Accounts with accounts type total exemption full PDF
2020-06-23 AA accounts Accounts with accounts type total exemption full PDF
2020-05-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-07-16 AA accounts Accounts with accounts type total exemption full PDF
2019-05-28 CS01 confirmation-statement Confirmation statement with no updates PDF
2018-09-05 AA accounts Accounts with accounts type total exemption full
2018-05-15 CS01 confirmation-statement Confirmation statement with no updates PDF
2017-11-09 AA accounts Accounts with accounts type total exemption small
2017-09-26 AD01 address Change registered office address company with date old address new address PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
3

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page