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Ppt (UK) Holdings Limited PORTSMOUTH

Ppt (UK) Holdings started in year 2002 as Private Limited Company with registration number 04443306. The Ppt (UK) Holdings company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Portsmouth at 3 Acorn Business Centre. Postal code: PO6 3TH.

There is a single director in the company at the moment - Stephen S., appointed on 21 May 2002. In addition, a secretary was appointed - Vivienne S., appointed on 21 May 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ppt (UK) Holdings Limited Address / Contact

Office Address 3 Acorn Business Centre
Office Address2 Northarbour Road
Town Portsmouth
Post code PO6 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04443306
Date of Incorporation Tue, 21st May 2002
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 22 years old
Account next due date Wed, 31st Jan 2024 (88 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated Tue, 15th Aug 2023

Company staff

Vivienne S.

Position: Secretary

Appointed: 21 May 2002

Stephen S.

Position: Director

Appointed: 21 May 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 21 May 2002

Resigned: 21 May 2002

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Stephen S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Vivienne S. This PSC owns 25-50% shares.

Stephen S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vivienne S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth814 498679 489       
Balance Sheet
Cash Bank On Hand 10 729104 55568 29755 881489 622413 14920 91721 759
Current Assets9 98212 177105 85469 90257 522492 678416 33323 94428 575
Debtors1 5081 4481 2991 6051 6413 0563 1843 0276 816
Net Assets Liabilities  780 829774 631759 854867 016895 389854 426826 743
Other Debtors 1 4481 2991 6051 6411 7363 1843 0276 816
Property Plant Equipment 951 291795 000795 000795 510925 368995 2261 173 0641 172 980
Cash Bank In Hand8 47410 729       
Tangible Fixed Assets986 615851 291       
Reserves/Capital
Called Up Share Capital100 000100 000       
Profit Loss Account Reserve431 273431 264       
Shareholder Funds814 498679 489       
Other
Accumulated Depreciation Impairment Property Plant Equipment 10 7281 7391 73959201343485569
Additions Other Than Through Business Combinations Property Plant Equipment    569  177 980 
Average Number Employees During Period     1122
Corporation Tax Payable 4 8903 6511 0653 6053 289  3 530
Creditors 183 72191 18176 68980 939520 219472 086298 525330 771
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income -35 00030 000      
Increase From Depreciation Charge For Year Property Plant Equipment  258 5914214214284
Net Current Assets Liabilities-171 966-171 54414 673-6 787-23 417-27 541-55 753-274 581-302 196
Number Shares Issued Fully Paid   50 00050 00050 00050 00050 00050 000
Other Creditors 178 83187 53075 53077 030516 930470 596298 447325 898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  9 247 1 739    
Other Disposals Property Plant Equipment  195 280 1 739    
Par Value Share 1 111111
Property Plant Equipment Gross Cost 962 019796 739796 739795 569925 569995 5691 173 549 
Provisions For Liabilities Balance Sheet Subtotal  28 84413 58212 23930 81144 08444 05744 041
Taxation Including Deferred Taxation Balance Sheet Subtotal 24 61428 84413 58212 23930 81144 08444 05744 041
Total Assets Less Current Liabilities814 649679 747809 673788 213772 093897 827939 473898 483870 784
Total Increase Decrease From Revaluations Property Plant Equipment  30 000  130 00070 000  
Trade Creditors Trade Payables   94304 1 490781 343
Trade Debtors Trade Receivables     1 320   
Creditors Due Within One Year181 948183 721       
Number Shares Allotted 50 000       
Provisions For Liabilities Charges151258       
Revaluation Reserve283 225148 225       
Share Capital Allotted Called Up Paid50 00050 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 3rd, November 2023 		Free Download (11 pages)

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