Founded in 2006, Pt Organics, classified under reg no. 05948439 is an active company. Currently registered at 19 Muspole St NR3 1DJ, Norfolk the company has been in the business for eighteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2013-07-02 Pt Organics Limited is no longer carrying the name Pr Organics.
At the moment there are 2 directors in the the company, namely Jeremy B. and Jane M.. In addition one secretary - Amanda P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John B. who worked with the the company until 9 September 2009.
| Office Address | 19 Muspole St |
| Office Address2 | Norwich |
| Town | Norfolk |
| Post code | NR3 1DJ |
| Country of origin | United Kingdom |
| Registration Number | 05948439 |
| Date of Incorporation | Wed, 27th Sep 2006 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 28 June 2018
Position: Director
Appointed: 28 June 2018
Position: Director
Appointed: 23 June 2008
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Jane M. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Jeremy B. This PSC and has 25-50% voting rights.
Jane M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares |
Jeremy B.
| Notified on | 23 March 2018 |
| Nature of control: |
25-50% voting rights |
| Pr Organics | July 2, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 949 700 | 852 106 | 1 705 067 | 1 195 249 | 1 139 035 | 2 705 831 |
| Current Assets | 2 665 475 | 2 923 687 | 3 311 163 | 3 939 223 | 3 758 839 | 5 394 582 |
| Debtors | 716 826 | 812 022 | 537 822 | 1 117 903 | 802 696 | 770 303 |
| Other Debtors | 195 208 | 281 943 | 285 344 | 246 850 | 182 632 | 184 980 |
| Property Plant Equipment | 22 011 | 20 774 | 2 475 | |||
| Total Inventories | 1 626 071 | 1 817 108 | 1 918 448 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 87 384 | 179 236 | 191 735 | 204 110 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 99 349 | 125 337 | 137 950 | 136 950 | 133 632 | 39 055 |
| Administrative Expenses | 913 249 | 1 142 261 | 1 590 904 | 1 872 133 | 1 733 976 | 1 833 031 |
| Average Number Employees During Period | 1 | 17 | ||||
| Comprehensive Income Expense | 608 389 | 11 450 | 165 726 | 325 008 | 427 059 | 975 237 |
| Corporation Tax Payable | 34 482 | 3 514 | 10 004 | |||
| Cost Sales | 5 073 252 | 5 574 630 | 5 354 960 | 6 624 051 | 5 529 497 | 6 605 110 |
| Creditors | 628 899 | 874 424 | 1 172 171 | 1 407 591 | 780 562 | 1 431 007 |
| Current Tax For Period | 42 071 | 38 862 | 46 191 | |||
| Deferred Tax Asset Debtors | 220 417 | 234 935 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -220 417 | -14 519 | ||||
| Distribution Costs | 2 084 060 | 2 094 553 | 1 888 315 | 2 368 759 | 2 377 416 | 2 772 639 |
| Dividends Paid | 242 | |||||
| Dividends Paid On Shares | 95 046 | 29 889 | ||||
| Fixed Assets | 20 774 | 97 521 | 29 889 | |||
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 292 464 | -173 871 | 129 180 | -105 926 | -98 273 | 24 265 |
| Gross Profit Loss | 4 713 897 | 4 446 286 | 5 588 311 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 117 | |||||
| Increase Decrease Through Other Changes Property Plant Equipment | 13 378 | 6 363 | -3 475 | -3 318 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 83 412 | 98 920 | 19 741 | 10 227 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 748 | 11 276 | 2 475 | |||
| Intangible Assets | 95 046 | 29 889 | 10 303 | |||
| Intangible Assets Gross Cost | 182 430 | 209 125 | 202 038 | 204 110 | ||
| Net Current Assets Liabilities | 2 036 576 | 2 049 263 | 2 138 992 | 2 531 632 | 2 978 277 | 3 963 575 |
| Number Shares Issued Fully Paid | 150 000 | 150 000 | ||||
| Operating Profit Loss | 344 894 | 982 641 | ||||
| Other Creditors | 164 955 | 229 139 | 254 623 | 423 695 | 285 059 | 839 521 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 518 | 94 577 | ||||
| Other Disposals Property Plant Equipment | 12 049 | 94 577 | ||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 240 | 5 855 | -3 475 | -3 318 | ||
| Other Interest Receivable Similar Income Finance Income | 3 | |||||
| Other Operating Income Format1 | 10 000 | |||||
| Other Taxation Social Security Payable | 21 219 | 32 873 | 40 985 | 31 238 | 24 021 | 26 228 |
| Profit Loss | 430 934 | 525 332 | 950 972 | |||
| Profit Loss On Ordinary Activities Before Tax | 300 858 | 185 321 | 69 442 | 473 005 | 344 894 | 982 644 |
| Property Plant Equipment Gross Cost | 121 360 | 146 111 | 140 425 | 136 950 | 133 632 | 39 055 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -15 067 | 32 896 | 42 071 | -180 438 | 31 672 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 373 | |||||
| Total Assets Less Current Liabilities | 2 058 587 | 2 070 037 | 2 236 513 | 2 561 521 | 2 988 580 | 3 963 575 |
| Total Current Tax Expense Credit | 42 071 | 39 979 | 46 191 | |||
| Trade Creditors Trade Payables | 442 725 | 612 412 | 842 081 | 949 144 | 471 482 | 555 254 |
| Trade Debtors Trade Receivables | 521 618 | 530 079 | 252 478 | 871 053 | 399 647 | 350 388 |
| Turnover Revenue | 11 337 948 | 9 975 783 | 12 193 421 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 10th, October 2023 |
accounts | Free Download (27 pages) |
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