Founded in 2014, Pt Bespoke (harton), classified under reg no. 09091725 is an active company. Currently registered at 189 King George Road NE34 0EX, South Shields the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Friday 30th June 2023. Since Tuesday 23rd May 2023 Pt Bespoke (harton) Limited is no longer carrying the name Paul James Wann.
The company has 2 directors, namely Terence L., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 18 June 2014 and Terence L. has been with the company for the least time - from 23 May 2023. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 189 King George Road |
| Town | South Shields |
| Post code | NE34 0EX |
| Country of origin | United Kingdom |
| Registration Number | 09091725 |
| Date of Incorporation | Wed, 18th Jun 2014 |
| Industry | Real estate agencies |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (295 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 23 May 2023
Position: Director
Appointed: 18 June 2014
The register of PSCs who own or control the company includes 1 name. As we identified, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
| Notified on | 18 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Paul James Wann | May 23, 2023 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 9 126 | 26 347 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 43 780 | 62 344 | 78 585 | 105 502 | 109 483 | 76 860 | 87 816 | 70 095 | |
| Current Assets | 19 360 | 76 860 | 97 423 | 79 609 | |||||
| Debtors | 9 607 | 1 269 | |||||||
| Other Debtors | 9 607 | 1 269 | |||||||
| Property Plant Equipment | 319 | 852 | 459 | 1 | 1 148 | 1 030 | 230 | 236 | |
| Total Inventories | 8 245 | ||||||||
| Cash Bank In Hand | 19 360 | 43 780 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 126 | ||||||||
| Tangible Fixed Assets | 319 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 9 125 | 26 346 | |||||||
| Shareholder Funds | 9 126 | 26 347 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 170 | 1 628 | 2 201 | 3 002 | 3 802 | 4 146 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 039 | 112 | 1 720 | 683 | 350 | ||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | |||
| Creditors | 17 752 | 32 085 | 27 424 | 54 331 | 40 630 | 16 429 | 20 835 | 10 502 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 506 | 505 | 458 | 573 | 801 | 800 | 344 | ||
| Net Current Assets Liabilities | 9 126 | 26 028 | 40 259 | 51 161 | 61 671 | 68 853 | 60 431 | 76 588 | 69 107 |
| Other Creditors | 5 719 | 12 840 | 19 280 | 37 314 | 33 207 | 15 383 | 15 189 | 10 502 | |
| Property Plant Equipment Gross Cost | 1 517 | 1 629 | 1 629 | 3 349 | 4 032 | 4 032 | 4 382 | ||
| Taxation Social Security Payable | 12 033 | 9 245 | 8 144 | 6 517 | 7 423 | 970 | 5 646 | ||
| Creditors Due Within One Year | 10 234 | 17 752 | |||||||
| Number Shares Allotted | -1 | -1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | -1 | |||||||
| Tangible Fixed Assets Additions | 478 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 478 | ||||||||
| Tangible Fixed Assets Depreciation | 159 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 159 | ||||||||
| Total Assets Less Current Liabilities | 9 126 | 26 347 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 189 King George Road South Shields NE34 0EX England to 169 Sunderland Road South Shields NE34 6AD on Thursday 9th November 2023 filed on: 9th, November 2023 |
address | Free Download (1 page) |
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