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P-tech Services Uk Limited SOUTHAMPTON

P-tech Services Uk started in year 2007 as Private Limited Company with registration number 06387489. The P-tech Services Uk company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Southampton at C/o Power Accountax Ltd Mailbox 3, Solent Business Centre. Postal code: SO15 0HW.

The company has 2 directors, namely Teresa G., Peter P.. Of them, Peter P. has been with the company the longest, being appointed on 2 October 2007 and Teresa G. has been with the company for the least time - from 1 October 2008. As of 14 May 2024, our data shows no information about any ex officers on these positions.

P-tech Services Uk Limited Address / Contact

Office Address C/o Power Accountax Ltd Mailbox 3, Solent Business Centre
Office Address2 343 Millbrook Road West
Town Southampton
Post code SO15 0HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06387489
Date of Incorporation Tue, 2nd Oct 2007
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 5th Nov 2023 (2023-11-05)
Last confirmation statement dated Sat, 22nd Oct 2022

Company staff

Teresa G.

Position: Director

Appointed: 01 October 2008

Power Secretaries Limited

Position: Corporate Secretary

Appointed: 02 October 2007

Peter P.

Position: Director

Appointed: 02 October 2007

Power Secretaries Limited

Position: Corporate Secretary

Appointed: 18 November 2014

Resigned: 29 October 2021

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Peter P. The abovementioned PSC and has 25-50% shares.

Peter P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 261768829       
Balance Sheet
Current Assets29 2429 73911 10911 87812 02620 1534 9293 1982 6183 286
Net Assets Liabilities  830147-2 3454948 115485367 494
Cash Bank In Hand6 3022383 538       
Debtors22 9409 5017 571       
Net Assets Liabilities Including Pension Asset Liability10 261768829       
Tangible Fixed Assets2 1162 9723 003       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve10 251758819       
Shareholder Funds10 261768829       
Other
Version Production Software      2 0202 021  
Accrued Liabilities Not Expressed Within Creditors Subtotal       421421 
Average Number Employees During Period    211111
Creditors  13 28213 98316 29821 10429 14326 97725 5019 917
Depreciation Amortisation Expense  1 001750      
Fixed Assets2 1162 9723 0032 2521 9271 44532 32924 24818 18514 125
Net Current Assets Liabilities8 145-2 204-2 174-2 105-4 272-951-24 214-23 779-17 228-6 631
Profit Loss  53 06155 318      
Profit Loss On Ordinary Activities Before Tax  66 25869 285      
Raw Materials Consumables Used  36 75926 620      
Staff Costs Employee Benefits Expense  8 0528 052      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  13 19713 967      
Total Assets Less Current Liabilities    -2 3454948 1154699577 494
Turnover Revenue  126 474116 344      
Amount Specific Advance Or Credit Directors  2 5396 366      
Amount Specific Advance Or Credit Made In Period Directors  82 16369 097      
Amount Specific Advance Or Credit Repaid In Period Directors  -84 167-65 270      
Creditors Due Within One Year21 09711 94313 283       
Number Shares Allotted101010       
Par Value Share 11       
Value Shares Allotted101010       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 9th, December 2023 		Free Download (5 pages)

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