Founded in 2014, P T Flooring (scotland), classified under reg no. SC468528 is an active company. Currently registered at 986 Tollcross Road G32 8UP, Glasgow the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Anthony P., appointed on 28 January 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Gareth T.. There were no ex secretaries.
Office Address | 986 Tollcross Road |
Town | Glasgow |
Post code | G32 8UP |
Country of origin | United Kingdom |
Registration Number | SC468528 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Floor and wall covering |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Anthony P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Gareth T. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anthony P.
Notified on | 10 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gareth T.
Notified on | 10 January 2017 |
Ceased on | 27 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 274 | 8 124 | |||||||
Balance Sheet | |||||||||
Net Assets Liabilities | 3 893 | 5 974 | 5 997 | 6 882 | 7 809 | 810 | 2 230 | ||
Current Assets | 2 987 | 18 402 | 23 908 | 10 800 | |||||
Debtors | 2 987 | 18 402 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 274 | 8 124 | |||||||
Tangible Fixed Assets | 20 105 | 17 089 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 272 | 8 122 | |||||||
Shareholder Funds | 274 | 8 124 | |||||||
Other | |||||||||
Creditors | -19 989 | 20 545 | 5 562 | -9 803 | -9 274 | -28 517 | -22 802 | ||
Net Current Assets Liabilities | -10 095 | 771 | -19 989 | 3 363 | 5 238 | 7 697 | 33 226 | -26 017 | -22 802 |
Total Assets Less Current Liabilities | 10 010 | 17 860 | 3 893 | 15 710 | 15 733 | 16 618 | 57 809 | 32 128 | 26 621 |
Fixed Assets | 20 105 | 17 089 | 12 347 | 10 495 | |||||
Creditors Due After One Year | 9 736 | 9 736 | |||||||
Creditors Due Within One Year | 13 082 | 17 631 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 25 072 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 072 | 25 072 | |||||||
Tangible Fixed Assets Depreciation | 4 967 | 7 983 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 967 | 3 016 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 30th, October 2023 |
accounts | Free Download (2 pages) |
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