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P T Controls Limited TAVISTOCK

P T Controls started in year 2014 as Private Limited Company with registration number 09307549. The P T Controls company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tavistock at Ebford. Postal code: PL19 0EE.

The company has 2 directors, namely Elizabeth T., Paul T.. Of them, Paul T. has been with the company the longest, being appointed on 12 November 2014 and Elizabeth T. has been with the company for the least time - from 1 December 2018. As of 23 April 2024, our data shows no information about any ex officers on these positions.

P T Controls Limited Address / Contact

Office Address Ebford
Office Address2 Courtenay Road
Town Tavistock
Post code PL19 0EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09307549
Date of Incorporation Wed, 12th Nov 2014
Industry Other information service activities n.e.c.
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 22nd Oct 2024 (2024-10-22)
Last confirmation statement dated Sun, 8th Oct 2023

Company staff

Elizabeth T.

Position: Director

Appointed: 01 December 2018

Paul T.

Position: Director

Appointed: 12 November 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Paul T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand3 55422 76119 91737 3264 0489 02827 41414 330
Current Assets21 33765 856122 354105 15824 41326 75346 84521 823
Debtors11 53336 84596 43761 83217 36514 72516 4316 993
Net Assets Liabilities10 28828 68587 86576 78734 6873 7109 396-6 226
Other Debtors11 1731 29867 69129 3566 8823 8761 5002 984
Property Plant Equipment24 90925 79219 34414 50836 05626 7564 2175 058
Total Inventories6 2506 2506 0006 0003 0003 0003 000500
Other
Accrued Liabilities 2 6503 7202 1701 8702 9792 669973
Accumulated Depreciation Impairment Property Plant Equipment8 30316 90023 34828 18434 72322 8187 7909 339
Additions Other Than Through Business Combinations Property Plant Equipment    37 5674 731 2 391
Administrative Expenses     78 46465 30046 096
Amounts Owed By Related Parties      1 500 
Average Number Employees During Period34443342
Balances Amounts Owed By Related Parties7 715894      
Corporation Tax Payable7 17915 909      
Cost Sales     2 2095 8071 208
Creditors35 9585 78850 54440 4135 15844 71640 86432 146
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -5 481-19 782  
Disposals Property Plant Equipment    -9 480-25 936-37 567 
Dividend Per Share Interim   7 0002 0001 500 87
Dividends Paid     -7 000 -4 000
Dividends Paid On Shares Interim   87 00041 5007 000 4 000
Finance Lease Liabilities Present Value Total 5 7885 788 5 158   
Gross Profit Loss     30 32368 14631 650
Increase From Depreciation Charge For Year Property Plant Equipment 8 5976 4484 83612 0207 877-15 0281 549
Interest Payable Similar Charges Finance Costs     183  
Net Current Assets Liabilities-14 62113 58171 81064 74510 640-17 9635 981-10 323
Number Shares Issued Fully Paid 100      
Operating Profit Loss     -29 5192 845-14 446
Other Creditors22 81516 16815 60824 56510 00739 76930 56929 661
Other Inventories 6 2506 0006 0003 0003 0003 000 
Other Operating Income Format1     18 622  
Other Taxation Social Security Payable50610 405      
Par Value Share 1      
Payments To Related Parties40 00040 000      
Prepayments      22144
Profit Loss     -23 9785 686-11 622
Profit Loss On Ordinary Activities Before Tax     -29 7022 845-14 446
Property Plant Equipment Gross Cost33 21242 69242 69242 69270 77949 57412 00614 397
Provisions For Liabilities Balance Sheet Subtotal 4 9003 2892 4666 8515 083801961
Remaining Financial Commitments 2 685      
Taxation Social Security Payable 10 40512 33333 1031271 9687 6261 512
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -5 724-2 841-2 824
Total Additions Including From Business Combinations Property Plant Equipment 9 480      
Total Assets Less Current Liabilities10 28839 37391 15479 25346 6968 79310 198-5 265
Total Borrowings 5 7885 788 5 158   
Trade Creditors Trade Payables5 45815 38413 095140    
Trade Debtors Trade Receivables36035 54728 74632 47610 48310 84914 7103 965
Turnover Revenue     32 53273 95232 858
Amount Specific Advance Or Credit Directors -894-66 890-28 6515 007   
Amount Specific Advance Or Credit Made In Period Directors -41 272-66 442-41 824-21 138   
Amount Specific Advance Or Credit Repaid In Period Directors 48 09344680 06354 796   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates October 8, 2023
filed on: 18th, October 2023 		Free Download (3 pages)

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