Founded in 2014, Pp Trusts, classified under reg no. 09022355 is an active company. Currently registered at 163-164 Moulsham Street CM2 0LD, Chelmsford the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Thursday 26th January 2017 Pp Trusts Ltd is no longer carrying the name Provision Employee Benefits.
Currently there are 2 directors in the the company, namely Gareth A. and Colin T.. In addition one secretary - Carolyn A. - is with the firm. As of 26 April 2024, there was 1 ex director - Gareth A.. There were no ex secretaries.
| Office Address | 163-164 Moulsham Street |
| Town | Chelmsford |
| Post code | CM2 0LD |
| Country of origin | United Kingdom |
| Registration Number | 09022355 |
| Date of Incorporation | Fri, 2nd May 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 21 June 2019
Position: Secretary
Appointed: 29 January 2016
Position: Director
Appointed: 02 May 2014
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats researched, there is Colin T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gareth A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Carolyn A., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin T.
| Notified on | 29 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gareth A.
| Notified on | 29 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carolyn A.
| Notified on | 6 April 2016 |
| Ceased on | 29 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dawn T.
| Notified on | 6 April 2016 |
| Ceased on | 29 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Provision Employee Benefits | January 26, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 58 472 | 64 060 | 45 178 | 13 981 |
| Current Assets | 72 810 | 94 313 | 93 181 | 68 111 |
| Debtors | 14 338 | 30 253 | 48 003 | 54 130 |
| Net Assets Liabilities | 227 030 | 220 669 | 166 478 | 162 971 |
| Other Debtors | 5 169 | 24 952 | 36 053 | 38 141 |
| Property Plant Equipment | 407 181 | 496 297 | 520 638 | 530 830 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 545 | 1 869 | 2 128 | 2 336 |
| Additional Provisions Increase From New Provisions Recognised | 12 058 | 1 976 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 7 823 | 8 203 | 298 410 | 283 410 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 239 310 | 265 290 | 289 890 | 289 890 |
| Comprehensive Income Expense | 26 673 | 16 730 | -54 191 | -3 507 |
| Creditors | 137 616 | 250 745 | 134 113 | 135 766 |
| Decrease Increase In Estimate Recoverable Deferred Tax Asset | 12 058 | |||
| Deferred Tax Asset Debtors | 22 871 | 35 414 | 38 141 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -22 871 | -12 543 | -751 | |
| Deferred Tax Liabilities | 2 810 | 14 868 | 14 868 | 16 844 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Dividends Paid | 12 000 | 23 091 | ||
| Dividends Paid On Shares | 12 000 | 23 091 | ||
| Fixed Assets | 407 231 | 496 347 | 520 688 | 530 880 |
| Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | 51 402 | 8 424 | ||
| Income Expense Recognised Directly In Equity | -12 000 | -23 091 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 | 259 | 208 | |
| Investments | 50 | 50 | 50 | 50 |
| Investments Fixed Assets | 50 | 50 | 50 | 50 |
| Net Current Assets Liabilities | -64 806 | -156 432 | -40 932 | -67 655 |
| Net Deferred Tax Liability Asset | 2 810 | -8 003 | -20 546 | -21 297 |
| Other Creditors | 127 991 | 242 192 | 134 113 | 135 666 |
| Other Investments Other Than Loans | 50 | 50 | 50 | 50 |
| Other Taxation Social Security Payable | 1 802 | 350 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 26 673 | 16 730 | -54 191 | -3 507 |
| Property Plant Equipment Gross Cost | 408 726 | 498 166 | 522 766 | 533 166 |
| Provisions | 2 810 | 14 868 | 14 868 | 16 844 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 810 | 14 868 | 14 868 | 16 844 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -10 813 | -12 543 | -751 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 25 980 | 24 600 | ||
| Total Assets Less Current Liabilities | 342 425 | 339 915 | 479 756 | 463 225 |
| Total Deferred Tax Expense Credit | -10 813 | -12 543 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 63 460 | 10 400 | ||
| Trade Debtors Trade Receivables | 9 169 | 5 301 | 11 950 | 15 989 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 19th, February 2024 |
accounts | Free Download (15 pages) |
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