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 11 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 15 July 2025, 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 | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (196 days after) |
| 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 |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 554 | 22 761 | 19 917 | 37 326 | 4 048 | 9 028 | 27 414 | 14 330 | 5 949 |
| Current Assets | 21 337 | 65 856 | 122 354 | 105 158 | 24 413 | 26 753 | 46 845 | 21 823 | 6 049 |
| Debtors | 11 533 | 36 845 | 96 437 | 61 832 | 17 365 | 14 725 | 16 431 | 6 993 | |
| Net Assets Liabilities | 10 288 | 28 685 | 87 865 | 76 787 | 34 687 | 3 710 | 9 397 | -6 226 | -12 743 |
| Other Debtors | 11 173 | 1 298 | 67 691 | 29 356 | 6 882 | 3 876 | 1 500 | 2 984 | |
| Property Plant Equipment | 24 909 | 25 792 | 19 344 | 14 508 | 36 056 | 26 756 | 4 216 | 5 058 | 3 876 |
| Total Inventories | 6 250 | 6 250 | 6 000 | 6 000 | 3 000 | 3 000 | 3 000 | 500 | 100 |
| Other | |||||||||
| Accrued Liabilities | 2 650 | 3 720 | 2 170 | 1 870 | 2 979 | 2 669 | 973 | 884 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 303 | 16 900 | 23 348 | 28 184 | 34 723 | 22 818 | 7 790 | 9 339 | 10 521 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 567 | 4 731 | 2 391 | ||||||
| Administrative Expenses | 78 464 | 65 300 | 46 096 | ||||||
| Amounts Owed By Related Parties | 1 500 | ||||||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | 7 715 | 894 | |||||||
| Corporation Tax Payable | 7 179 | 15 909 | |||||||
| Cost Sales | 2 209 | 5 807 | 1 208 | ||||||
| Creditors | 35 958 | 52 275 | 50 544 | 40 413 | 5 158 | 44 716 | 40 864 | 32 146 | 21 932 |
| 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 | 7 000 | 2 000 | 1 500 | 87 | |||||
| Dividends Paid | -7 000 | -4 000 | |||||||
| Dividends Paid On Shares Interim | 87 000 | 41 500 | 7 000 | 4 000 | |||||
| Finance Lease Liabilities Present Value Total | 5 788 | 5 788 | 5 158 | ||||||
| Gross Profit Loss | 30 323 | 68 146 | 31 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 597 | 6 448 | 4 836 | 12 020 | 7 877 | -15 028 | 1 549 | 1 182 | |
| Interest Payable Similar Charges Finance Costs | 183 | ||||||||
| Net Current Assets Liabilities | -14 621 | 13 581 | 71 810 | 64 745 | 10 640 | -17 963 | 5 981 | -10 323 | -15 883 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Operating Profit Loss | -29 519 | 2 846 | -14 446 | ||||||
| Other Creditors | 22 815 | 16 168 | 15 608 | 5 000 | 10 007 | 39 769 | 35 392 | 29 661 | 20 471 |
| Other Inventories | 6 250 | 6 000 | 6 000 | 3 000 | 3 000 | 3 000 | |||
| Other Operating Income Format1 | 18 622 | ||||||||
| Other Taxation Social Security Payable | 506 | 10 405 | |||||||
| Par Value Share | 1 | ||||||||
| Payments To Related Parties | 40 000 | 40 000 | |||||||
| Prepayments | 221 | 44 | |||||||
| Profit Loss | -23 978 | 5 687 | -11 622 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -29 702 | 2 846 | -14 446 | ||||||
| Property Plant Equipment Gross Cost | 33 212 | 42 692 | 42 692 | 42 692 | 70 779 | 49 574 | 12 007 | 14 397 | 14 397 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 900 | 3 289 | 2 466 | 6 851 | 5 083 | 801 | 961 | 736 | |
| Remaining Financial Commitments | 2 685 | ||||||||
| Taxation Social Security Payable | 10 405 | 12 333 | 33 103 | 127 | 1 968 | 2 803 | 1 512 | 577 | |
| 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 Liabilities | 10 288 | 39 373 | 91 154 | 79 253 | 46 696 | 8 793 | 10 198 | -5 265 | -12 007 |
| Total Borrowings | 5 788 | 5 788 | 5 158 | ||||||
| Trade Creditors Trade Payables | 5 458 | 15 384 | 13 095 | 140 | |||||
| Trade Debtors Trade Receivables | 360 | 35 547 | 28 746 | 32 476 | 10 483 | 10 849 | 14 710 | 3 965 | |
| Turnover Revenue | 32 532 | 73 953 | 32 858 | ||||||
| Amount Specific Advance Or Credit Directors | -894 | -66 890 | -28 651 | 5 007 | |||||
| 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 | 48 093 | 446 | 80 063 | 54 796 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 18th, December 2024 |
accounts | Free Download (11 pages) |
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