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 6 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 5 July 2020, our data shows no information about any ex officers on these positions.
| Office Address | Ebford |
| Office Address2 | Courtenay Road |
| Town | Tavistock |
| Post code | PL19 0EE |
| Country of origin | United Kingdom |
| 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 | 6 years old |
| Account next due date | Thu, 31st Dec 2020 (179 days left) |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Thu, 26th Nov 2020 (2020-11-26) |
| Last confirmation statement dated | Tue, 12th Nov 2019 |
Position: Director
Appointed: 01 December 2018
Position: Director
Appointed: 12 November 2014
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 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 554 | 22 761 | 19 917 | 37 326 |
| Current Assets | 21 337 | 65 856 | 122 354 | 105 158 |
| Debtors | 11 533 | 36 845 | 96 437 | 61 832 |
| Net Assets Liabilities | 10 288 | 28 685 | 87 865 | 76 787 |
| Other Debtors | 11 173 | 1 298 | 67 691 | 29 356 |
| Property Plant Equipment | 24 909 | 25 792 | 19 344 | 14 508 |
| Total Inventories | 6 250 | 6 250 | 6 000 | 6 000 |
| Other | ||||
| Accrued Liabilities | 2 650 | 3 720 | 2 170 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 303 | 16 900 | 23 348 | 28 184 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 |
| Balances Amounts Owed By Related Parties | 7 715 | 894 | ||
| Corporation Tax Payable | 7 179 | 15 909 | ||
| Creditors | 35 958 | 52 275 | 50 544 | 40 413 |
| Finance Lease Liabilities Present Value Total | 5 788 | 5 788 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 597 | 6 448 | 4 836 | |
| Net Current Assets Liabilities | -14 621 | 13 581 | 71 810 | 64 745 |
| Number Shares Issued Fully Paid | 100 | |||
| Other Creditors | 22 815 | 16 168 | 15 608 | 24 565 |
| Other Inventories | 6 250 | 6 000 | 6 000 | |
| Other Taxation Social Security Payable | 506 | 10 405 | ||
| Par Value Share | 1 | |||
| Payments To Related Parties | 40 000 | 40 000 | ||
| Property Plant Equipment Gross Cost | 33 212 | 42 692 | 42 692 | 42 692 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 900 | 3 289 | 2 466 | |
| Remaining Financial Commitments | 2 685 | |||
| Taxation Social Security Payable | 10 405 | 12 333 | 13 538 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 480 | |||
| Total Assets Less Current Liabilities | 10 288 | 39 373 | 91 154 | 79 253 |
| Total Borrowings | 5 788 | 5 788 | ||
| Trade Creditors Trade Payables | 5 458 | 15 384 | 13 095 | 140 |
| Trade Debtors Trade Receivables | 360 | 35 547 | 28 746 | 32 476 |
| Amount Specific Advance Or Credit Directors | -894 | -66 890 | -28 651 | |
| Amount Specific Advance Or Credit Made In Period Directors | -41 272 | -66 442 | -41 824 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 093 | 446 | 80 063 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2019 filed on: 13th, December 2019 |
accounts | Free Download (11 pages) |
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