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Pt Design & Illustration Ltd SKIPTON

Founded in 2014, Pt Design & Illustration, classified under reg no. 08979693 is an active company. Currently registered at 7 Rockville Drive BD23 6NR, Skipton the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Paul T., appointed on 4 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Pt Design & Illustration Ltd Address / Contact

Office Address 7 Rockville Drive
Office Address2 Embsay
Town Skipton
Post code BD23 6NR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08979693
Date of Incorporation Fri, 4th Apr 2014
Industry specialised design activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Paul T.

Position: Director

Appointed: 04 April 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Sarah T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul T. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah T.

Notified on 20 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Paul T.

Notified on 20 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth356677       
Balance Sheet
Cash Bank In Hand6 9696 088       
Cash Bank On Hand 6 0887 4365 3249 71220 28721 42515 86911 373
Current Assets7 8157 55912 28610 17414 83424 46625 29718 89111 373
Debtors8471 4714 8504 8505 1224 1793 8723 022 
Intangible Fixed Assets8 2505 500       
Property Plant Equipment 1 1285 0883 4091 7291 057 2 906 
Tangible Fixed Assets1 6931 128       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve256577       
Shareholder Funds356677       
Other
Accumulated Amortisation Impairment Intangible Assets 5 5008 25011 00011 00011 000   
Accumulated Depreciation Impairment Property Plant Equipment 1 1301 6953 3745 0546 7347 7919 22210 967
Average Number Employees During Period  1111111
Creditors 13 5107 4933 5838 61516 8136 5106 8093 729
Creditors Due Within One Year17 40213 510       
Fixed Assets9 9436 6287 8383 4091 7291 057   
Increase From Amortisation Charge For Year Intangible Assets  2 7502 750     
Increase From Depreciation Charge For Year Property Plant Equipment  5651 6791 6801 6801 0571 4311 745
Intangible Assets 5 5002 750      
Intangible Assets Gross Cost 11 00011 00011 00011 00011 000   
Intangible Fixed Assets Additions11 000        
Intangible Fixed Assets Aggregate Amortisation Impairment2 7505 500       
Intangible Fixed Assets Amortisation Charged In Period2 7502 750       
Intangible Fixed Assets Cost Or Valuation11 000        
Net Current Assets Liabilities-9 587-5 9514 7936 5916 2197 65318 78712 0827 644
Number Shares Allotted100100       
Other Creditors 11 7889957561 30111 0816151 532668
Other Taxation Social Security Payable 1 7226 4982 8267 3135 7325 8965 2763 061
Par Value Share11       
Property Plant Equipment Gross Cost 2 2586 7836 7836 7837 7917 79112 12814 510
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions2 258        
Tangible Fixed Assets Cost Or Valuation2 258        
Tangible Fixed Assets Depreciation5651 130       
Tangible Fixed Assets Depreciation Charged In Period565565       
Total Additions Including From Business Combinations Property Plant Equipment  4 525  1 008 4 3372 382
Total Assets Less Current Liabilities35667712 63110 0007 9488 71018 78714 98811 187
Trade Creditors Trade Payables   11 -11 
Trade Debtors Trade Receivables 1 4714 8504 8505 1224 1793 8723 022 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, December 2023 		Free Download (7 pages)

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