Founded in 1946, Ppt Group Uk, classified under reg no. 00414668 is an active company. Currently registered at Richmond Works HX3 6EP, Halifax the company has been in the business for seventy eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Monday 1st November 2021 Ppt Group Uk Ltd is no longer carrying the name James H.heal And Company.
The company has 3 directors, namely Thomas R., Jason M. and Neil P.. Of them, Neil P. has been with the company the longest, being appointed on 1 November 2006 and Thomas R. has been with the company for the least time - from 24 April 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Michael M. who worked with the the company until 1 May 2015.
| Office Address | Richmond Works |
| Office Address2 | Lake View |
| Town | Halifax |
| Post code | HX3 6EP |
| Country of origin | United Kingdom |
| Registration Number | 00414668 |
| Date of Incorporation | Tue, 9th Jul 1946 |
| Industry | Manufacture of electronic measuring, testing etc. equipment, not for industrial process control |
| End of financial Year | 31st October |
| Company age | 78 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 24 April 2020
Position: Corporate Secretary
Appointed: 01 May 2015
Position: Director
Appointed: 13 April 2015
Position: Director
Appointed: 01 November 2006
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Physical Properties Testing Ltd. from Halifax, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Physical Properties Testing Ltd.
Richmond Works Lake View, Halifax, Cheshire, HX3 6EP, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 9210539 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| James H.heal And Company | November 1, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 392 479 | 2 214 141 | 1 263 890 | 1 589 661 | 596 463 |
| Current Assets | 14 404 223 | 15 763 846 | 18 861 631 | 30 894 726 | 33 380 038 |
| Debtors | 9 274 603 | 10 885 459 | 14 743 866 | 23 121 109 | 26 751 880 |
| Net Assets Liabilities | 13 984 564 | 15 524 360 | 17 686 302 | 21 597 927 | 24 896 616 |
| Total Inventories | 2 737 141 | 2 664 246 | 2 853 875 | 6 183 956 | 6 031 695 |
| Other Debtors | 12 667 | ||||
| Property Plant Equipment | 1 354 129 | 1 318 747 | 1 368 525 | 1 558 625 | |
| Other | |||||
| Auditing Accounts Associates Fees | 7 200 | 8 500 | 8 750 | 16 150 | 9 500 |
| Accrued Liabilities Deferred Income | 147 870 | 104 363 | 268 256 | 841 269 | 334 898 |
| Accumulated Amortisation Impairment Intangible Assets | 348 552 | 348 552 | 348 552 | 348 552 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 158 090 | 2 255 647 | 2 353 996 | 2 496 787 | 1 357 005 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 524 | 39 397 | |||
| Administrative Expenses | 3 496 180 | 3 416 194 | 3 617 619 | 5 408 316 | 7 519 962 |
| Amounts Owed By Group Undertakings | 7 413 995 | 9 109 008 | 11 997 338 | 19 828 193 | 23 187 502 |
| Amounts Owed To Group Undertakings | 13 388 | 13 388 | 13 388 | 6 521 113 | 6 490 905 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 25 |
| Average Number Employees During Period | 113 | 110 | 105 | 170 | 182 |
| Comprehensive Income Expense | 2 755 719 | 1 539 796 | 2 161 942 | 3 911 625 | -44 137 |
| Corporation Tax Payable | 53 873 | 151 141 | 82 676 | ||
| Corporation Tax Recoverable | 117 761 | 285 239 | |||
| Cost Sales | 6 125 124 | 5 350 041 | 5 858 204 | 9 897 906 | 10 520 357 |
| Creditors | 1 581 479 | 1 366 172 | 2 337 559 | 10 641 605 | 9 708 399 |
| Current Tax For Period | 425 000 | 144 000 | 314 300 | 573 000 | 114 000 |
| Depreciation Expense Property Plant Equipment | 129 192 | 97 557 | 98 349 | 142 791 | 116 543 |
| Distribution Costs | 1 203 515 | 882 052 | 1 080 662 | 1 626 971 | 1 767 933 |
| Finished Goods | 1 115 889 | 868 645 | 732 675 | 1 498 958 | 1 246 347 |
| Fixed Assets | 1 354 129 | 1 318 747 | 1 368 525 | 1 558 625 | 1 478 193 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -7 492 | 633 | 814 | 813 | -44 137 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 51 732 | 43 426 | 7 260 | 7 260 | 186 578 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -8 070 | -2 877 | -37 974 | 454 767 | -333 867 |
| Gain Loss On Disposals Property Plant Equipment | 5 300 | 1 856 | |||
| Gross Profit Loss | 7 847 475 | 5 624 603 | 7 156 722 | 11 495 169 | 12 681 533 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -28 788 | 3 415 | 8 497 | -813 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 557 | 98 349 | 142 791 | 116 543 | |
| Intangible Assets Gross Cost | 348 552 | 348 552 | 348 552 | 348 552 | |
| Net Current Assets Liabilities | 12 822 744 | 14 397 674 | 16 524 072 | 20 253 121 | 23 671 639 |
| Number Shares Issued Fully Paid | 16 183 | 16 183 | 16 183 | 16 183 | |
| Operating Profit Loss | 3 147 780 | 1 700 759 | 2 498 942 | 4 461 738 | 3 393 638 |
| Other Comprehensive Income Expense Net Tax | -7 492 | 633 | 814 | 813 | -44 137 |
| Other Creditors | 58 064 | 183 745 | 131 312 | 341 478 | 382 021 |
| Other Deferred Tax Expense Credit | -11 481 | 385 | 15 047 | 8 337 | -4 740 |
| Other Interest Receivable Similar Income Finance Income | 162 | 328 | 31 | 30 411 | 57 635 |
| Other Operating Income Format1 | 374 402 | 40 501 | 1 856 | ||
| Other Taxation Social Security Payable | 93 734 | 75 452 | 90 700 | 179 397 | 158 445 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 163 560 | 153 820 | 200 359 | 210 506 | 262 985 |
| Prepayments Accrued Income | 211 129 | 296 839 | 242 665 | 291 147 | 316 120 |
| Profit Loss | 2 763 211 | 1 539 163 | 2 161 128 | 3 910 812 | 3 342 826 |
| Profit Loss On Ordinary Activities Before Tax | 3 147 942 | 1 701 087 | 2 498 973 | 4 492 149 | 3 451 273 |
| Property Plant Equipment Gross Cost | 3 512 219 | 3 574 394 | 3 722 521 | 4 055 412 | 1 245 497 |
| Provisions | 192 309 | 192 061 | 206 295 | 213 819 | 253 216 |
| Provisions For Liabilities Balance Sheet Subtotal | 192 309 | 192 061 | 206 295 | 213 819 | 253 216 |
| Raw Materials | 1 323 407 | 1 658 125 | 1 863 227 | 4 077 870 | 4 485 502 |
| Recoverable Value-added Tax | 75 719 | 52 367 | 63 495 | 98 483 | 58 378 |
| Social Security Costs | 399 818 | 342 343 | 339 175 | 626 632 | 686 369 |
| Staff Costs Employee Benefits Expense | 4 229 784 | 4 110 763 | 4 116 242 | 6 641 913 | 7 756 582 |
| Tax Expense Credit Applicable Tax Rate | 598 109 | 323 207 | 474 805 | 853 508 | 862 818 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 401 | 2 187 | 3 044 | -17 654 | 27 627 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 293 | 9 039 | 10 223 | 1 235 | 44 080 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 384 731 | 161 924 | 337 845 | 581 337 | 108 447 |
| Total Additions Including From Business Combinations Property Plant Equipment | 62 175 | 148 127 | 172 536 | 8 058 | |
| Total Assets Less Current Liabilities | 14 176 873 | 15 716 421 | 17 892 597 | 21 811 746 | 25 149 832 |
| Total Deferred Tax Expense Credit | 8 337 | -5 553 | |||
| Total Operating Lease Payments | 16 036 | 17 523 | 14 783 | 19 451 | 20 058 |
| Trade Creditors Trade Payables | 1 214 550 | 989 224 | 1 682 762 | 2 675 672 | 2 342 130 |
| Trade Debtors Trade Receivables | 1 561 093 | 1 309 484 | 2 440 368 | 2 903 286 | 2 904 641 |
| Turnover Revenue | 13 972 599 | 10 974 644 | 13 014 926 | 21 393 075 | 23 201 890 |
| Wages Salaries | 3 666 406 | 3 614 600 | 3 576 708 | 5 804 775 | 6 807 228 |
| Work In Progress | 297 845 | 137 476 | 257 973 | 607 128 | 299 846 |
| Additional Provisions Increase From New Provisions Recognised | -248 | 14 234 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -25 072 | ||||
| Total Current Tax Expense Credit | 396 212 | 161 539 | 322 798 | 573 000 | |
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|---|---|---|---|
| AA |
Full accounts data made up to Tuesday 31st October 2023 filed on: 5th, February 2024 |
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