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P T Automotive Limited MALDON

P T Automotive started in year 2013 as Private Limited Company with registration number 08732553. The P T Automotive company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Maldon at Swiss House Beckingham Street. Postal code: CM9 8LZ.

The company has 2 directors, namely Alys T., Patrick T.. Of them, Patrick T. has been with the company the longest, being appointed on 15 October 2013 and Alys T. has been with the company for the least time - from 21 April 2021. As of 19 April 2024, our data shows no information about any ex officers on these positions.

P T Automotive Limited Address / Contact

Office Address Swiss House Beckingham Street
Office Address2 Tolleshunt Major
Town Maldon
Post code CM9 8LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08732553
Date of Incorporation Tue, 15th Oct 2013
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 11 years old
Account next due date Tue, 31st Oct 2023 (171 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Alys T.

Position: Director

Appointed: 21 April 2021

Patrick T.

Position: Director

Appointed: 15 October 2013

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is P T Classics Limited from Maldon, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Patrick T. This PSC owns 75,01-100% shares.

P T Classics Limited

Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England & Wales
Registration number 10842347
Notified on 21 April 2021
Nature of control: 75,01-100% shares

Patrick T.

Notified on 6 April 2016
Ceased on 21 April 2021
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 3843 13914 373      
Balance Sheet
Cash Bank On Hand  4 5423 7921 9243001 4771 1702 925
Current Assets6 0149 42056 62050 71641 38973 93767 43894 326162 643
Debtors128032 96324 71615 93843 57620 78220 11565 674
Net Assets Liabilities  14 37337162810 574-21 395-975231
Other Debtors  11 12 82511 9186 48544 270
Property Plant Equipment  20 24824 42331 68523 46517 00215 12434 483
Total Inventories  19 11522 20823 52730 06145 17973 04194 044
Cash Bank In Hand2 8133 9014 542      
Net Assets Liabilities Including Pension Asset Liability1 3843 13914 373      
Stocks Inventory3 2005 23919 115      
Tangible Fixed Assets3 5914 23120 248      
Reserves/Capital
Called Up Share Capital111      
Profit Loss Account Reserve1 3833 13814 372      
Shareholder Funds1 3843 13914 373      
Other
Accumulated Depreciation Impairment Property Plant Equipment  9 52718 01018 53726 75733 22039 45226 953
Average Number Employees During Period     4555
Bank Borrowings Overdrafts     8322 50017 91713 170
Corporation Tax Payable  2 871 1 5246 709   
Corporation Tax Recoverable   1 014  61  
Creditors  12 04213 59722 53115 91333 60117 91734 405
Current Tax For Period     6 709 5 147 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences     -1 562-1 228-3573 679
Increase Decrease In Current Tax From Adjustment For Prior Periods      -6 271  
Increase From Depreciation Charge For Year Property Plant Equipment   8 48310 562 6 4636 2326 783
Net Current Assets Liabilities-1 489-24610 216-5 815-2 5067 480-1 5664 6916 705
Number Shares Issued Fully Paid   1     
Other Creditors  12 04213 59722 53115 91311 10113 24921 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 035   19 282
Other Disposals Property Plant Equipment    22 937   25 955
Other Taxation Social Security Payable  20 31617 3444 6004 6566 70022 24644 726
Par Value Share1111     
Property Plant Equipment Gross Cost  29 77542 43350 22250 22250 22254 57661 436
Provisions For Liabilities Balance Sheet Subtotal  4 0494 6406 0204 4583 2302 8736 552
Tax Tax Credit On Profit Or Loss On Ordinary Activities     5 147-7 4994 7903 679
Total Additions Including From Business Combinations Property Plant Equipment   12 65830 726  4 35432 815
Total Assets Less Current Liabilities2 1023 98530 46418 60829 17930 94515 43619 81541 188
Total Current Tax Expense Credit     6 709-6 2715 147 
Trade Creditors Trade Payables  18 19832 37829 65340 98752 87949 14099 100
Trade Debtors Trade Receivables  32 96218 3638 64730 7518 80313 63021 404
Consideration For Shares Issued1        
Creditors Due Within One Year7 5039 66646 404      
Fixed Assets3 5914 23120 248      
Nominal Value Shares Issued1        
Number Shares Allotted111      
Number Shares Issued1        
Provisions For Liabilities Charges7188464 049      
Creditors Due After One Year  12 042      
Share Capital Allotted Called Up Paid111      
Tangible Fixed Assets Additions 2 05022 937      
Tangible Fixed Assets Cost Or Valuation4 7886 83829 775      
Tangible Fixed Assets Depreciation1 1972 6079 527      
Tangible Fixed Assets Depreciation Charged In Period 1 4106 920      
Value Shares Allotted1        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 6th, January 2024 		Free Download (1 page)

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