P T R Services Limited in REIGATE

P T R Services Limited REIGATE

P T R Services started in year 1990 as Private Limited Company with registration number 02469552. The P T R Services company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Reigate at 20 Hartington Close. Postal code: RH2 9NL.

The firm has 2 directors, namely Paul R., Russell C.. Of them, Paul R., Russell C. have been with the company the longest, being appointed on 12 February 1992. As of 23 May 2024, our data shows no information about any ex officers on these positions.

P T R Services Limited Address / Contact

Office Address	20 Hartington Close
Town	Reigate
Post code	RH2 9NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02469552
Date of Incorporation	Mon, 12th Feb 1990
Industry	Construction of roads and motorways
End of financial Year	31st July
Company age	34 years old
Account next due date	Tue, 30th Apr 2024 (23 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Paul R.

Position: Secretary

Resigned:

Paul R.

Position: Director

Appointed: 12 February 1992

Russell C.

Position: Director

Appointed: 12 February 1992

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Paul R. This PSC and has 50,01-75% shares.

Paul R.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	29 032	11 102	-3 640

Balance Sheet
Cash Bank In Hand	43 930	56 386	32 687
Current Assets	95 720	58 088	41 073	42 350	49 791	46 628	53 548	38 210	61 895
Debtors	51 790	1 702	8 426
Net Assets Liabilities Including Pension Asset Liability	29 032	11 102	-3 640
Tangible Fixed Assets	4 171	2 223	873

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	28 932	11 002	-3 740
Shareholder Funds	29 032	11 102	-3 640

Other
Average Number Employees During Period					1	1	1	1	1
Creditors			45 626	28 097	31 017	34 308	36 216	39 942	30 252
Creditors Due Within One Year	70 444	48 896	45 626
Fixed Assets			873	1 120	1 490	1 060	763	2 111	1 538
Net Current Assets Liabilities	25 276	9 192	-4 513	14 253	18 774	12 320	17 332	-1 732	31 643
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	415	313
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			531
Tangible Fixed Assets Cost Or Valuation	37 227	17 536	7 255
Tangible Fixed Assets Depreciation	33 056	15 313	6 382
Tangible Fixed Assets Depreciation Charged In Period		532	588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 275	9 519
Tangible Fixed Assets Disposals		19 691	10 812
Total Assets Less Current Liabilities	29 447	11 415	-3 680	15 373	20 264	13 380	18 095	379	33 181

Company filings

Filing category

Type		Category	Free download
AA01	Accounting period extended to 2023/07/31. Originally it was 2023/04/30 filed on: 3rd, July 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting period extended to 2023/07/31. Originally it was 2023/04/30 filed on: 3rd, July 2023	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 7th, November 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 26th, August 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/04/30 filed on: 1st, July 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 15th, November 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/04/30 filed on: 11th, September 2018	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/04/30 filed on: 26th, January 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 13th, January 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 27th, January 2016	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 17th, February 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 4th, March 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 4th, February 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 10th, January 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 28th, January 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 22nd, January 2010	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 9th, January 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 18th, February 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 18th, February 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 3rd, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 3rd, March 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 28th, February 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 28th, February 2006	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/04/30 filed on: 14th, February 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/04/30 filed on: 14th, February 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/04/30 filed on: 18th, February 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/04/30 filed on: 18th, February 2004	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 30th, April 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 30th, April 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 13th, March 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 13th, March 2002	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/04/30 filed on: 28th, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/04/30 filed on: 28th, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 1999/04/30 filed on: 1st, March 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/04/30 filed on: 1st, March 2000	accounts	Free Download (5 pages)
AA	Full accounts for the period ending 1998/04/30 filed on: 22nd, February 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/04/30 filed on: 22nd, February 1999	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/04/30 filed on: 20th, February 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1997/04/30 filed on: 20th, February 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1996/04/30 filed on: 8th, November 1996	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1996/04/30 filed on: 8th, November 1996	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1995/04/30 filed on: 1st, March 1996	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1995/04/30 filed on: 1st, March 1996	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1994/04/30 filed on: 28th, February 1995	accounts	Free Download
AA	Full accounts for the period ending 1994/04/30 filed on: 28th, February 1995	accounts
AA	Small company accounts made up to 1993/04/30 filed on: 2nd, March 1994	accounts	Free Download
AA	Small company accounts made up to 1993/04/30 filed on: 2nd, March 1994	accounts
AA	Full accounts for the period ending 1992/04/30 filed on: 1st, March 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/04/30 filed on: 1st, March 1993	accounts
AA	Full accounts for the period ending 1991/04/30 filed on: 23rd, March 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/04/30 filed on: 23rd, March 1992	accounts
224	Accounting reference date notified as 30/04 filed on: 31st, October 1990	accounts	Free Download
224	Accounting reference date notified as 30/04 filed on: 31st, October 1990	accounts

P T R Services Limited REIGATE

P T R Services Limited Address / Contact

Company Information / Profile

Company staff

Paul R.

Paul R.

Russell C.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us