Pta Developments Limited in Abbeydale Road South SHEFFIELD

Pta Developments Limited SHEFFIELD

Founded in 1990, Pta Developments, classified under reg no. 02549828 is an active company. Currently registered at Abbeydale Hall S17 3LJ, Sheffield the company has been in the business for 34 years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.

The firm has one director. Paul C., appointed on 21 April 2009. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Pta Developments Limited Address / Contact

Office Address	Abbeydale Hall
Office Address2	Abbeydale Road South
Town	Sheffield
Post code	S17 3LJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02549828
Date of Incorporation	Thu, 18th Oct 1990
Industry	Residents property management
Industry	Buying and selling of own real estate
End of financial Year	31st January
Company age	34 years old
Account next due date	Wed, 31st Jan 2024 (96 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated	Wed, 18th Oct 2023

Company staff

Paul C.

Position: Director

Appointed: 21 April 2009

Paul C.

Position: Secretary

Appointed: 20 January 2005

Resigned: 21 April 2009

Robert N.

Position: Secretary

Appointed: 17 April 2003

Resigned: 20 January 2005

Richard L.

Position: Director

Appointed: 27 November 2002

Resigned: 21 April 2009

Paul C.

Position: Director

Appointed: 24 October 1996

Resigned: 18 March 2003

Richard L.

Position: Secretary

Appointed: 24 October 1996

Resigned: 17 April 2003

Peter T.

Position: Director

Appointed: 18 October 1991

Resigned: 24 October 1996

Elizabeth R.

Position: Director

Appointed: 18 October 1991

Resigned: 24 October 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	677		129 456	1 098 528	92
Current Assets	10 678 654	11 135 348	18 468 999	24 110 685	28 177 951
Debtors	7 128 995	7 160 877	11 184 472	16 831 083	22 013 798
Net Assets Liabilities	-649 214	-296 992	185 424	1 082 636	1 898 462
Other Debtors	5 085 952	5 208 309	9 268 511	9 132 190	8 602 608
Property Plant Equipment	5 927 377	5 961 886	5 974 947	5 946 317	11 585 246
Total Inventories	3 531 282	3 956 771	7 137 371	6 163 374	6 146 361

Other
Accumulated Depreciation Impairment Property Plant Equipment	113 814	136 642	162 225	190 855	79 684
Additions Other Than Through Business Combinations Property Plant Equipment		57 337	52 799		273 206
Amounts Owed By Group Undertakings Participating Interests	1 464 822	1 731 415	1 401 688	1 333 041	1 305 168
Average Number Employees During Period	2	3	4	4	4
Bank Borrowings Overdrafts	2 314 454	1 406 786	19 033 343	20 512 291	930 316
Corporation Tax Payable	38 500	74 000	47 000	217 000
Creditors	4 241 495	4 586 144	3 421 033	6 431 918	12 855 225
Current Asset Investments	17 700	17 700	17 700	17 700	17 700
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 981		146 009
Disposals Property Plant Equipment			14 155		225 448
Fixed Assets	5 927 387	6 211 996	6 425 057	6 396 427	12 035 356
Increase From Depreciation Charge For Year Property Plant Equipment		22 828	29 564	28 630	34 838
Investments	10	250 110	450 110	450 110	450 110
Investments Fixed Assets	10	250 110	450 110	450 110	450 110
Investments In Group Undertakings	10	110	110	110	110
Net Current Assets Liabilities	6 437 159	6 549 204	15 047 966	17 678 767	15 322 726
Other Creditors	1 713 593	2 492 263	2 831 638	5 795 515	10 918 242
Other Investments Other Than Loans		250 000	450 000	450 000	450 000
Other Taxation Social Security Payable	26 274	13 732	24 335	22 830	382 247
Property Plant Equipment Gross Cost	6 041 191	6 098 528	6 137 172	6 137 172	11 664 930
Total Assets Less Current Liabilities	12 364 546	12 761 200	21 473 023	24 075 194	27 358 082
Trade Creditors Trade Payables	148 674	599 363	518 060	396 573	624 420
Trade Debtors Trade Receivables	578 221	221 153	514 273	6 365 852	12 106 022

Company filings

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AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 20th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 20th, December 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 28th, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jan 2021 filed on: 27th, October 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Jan 2020 filed on: 11th, November 2020	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Jan 2019 filed on: 30th, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Jan 2018 filed on: 1st, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2017 filed on: 6th, November 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jan 2016 filed on: 5th, January 2017	accounts	Free Download (9 pages)
AA01	Extension of current accouting period to Sun, 31st Jan 2016 filed on: 30th, June 2015	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 6th, May 2015	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 13th, May 2014	accounts	Free Download (8 pages)
AA	Small company accounts made up to Tue, 31st Jul 2012 filed on: 8th, May 2013	accounts	Free Download (10 pages)
AA	Small company accounts made up to Sun, 31st Jul 2011 filed on: 30th, May 2012	accounts	Free Download (10 pages)
AA	Small company accounts made up to Sat, 31st Jul 2010 filed on: 4th, May 2011	accounts	Free Download (10 pages)
AA	Small company accounts made up to Fri, 31st Jul 2009 filed on: 4th, May 2010	accounts	Free Download (10 pages)
AA	Small company accounts made up to Thu, 31st Jul 2008 filed on: 22nd, June 2009	accounts	Free Download (10 pages)
AA	Small company accounts made up to Tue, 31st Jul 2007 filed on: 2nd, June 2008	accounts	Free Download (9 pages)
AA	Small company accounts made up to Mon, 31st Jul 2006 filed on: 5th, September 2007	accounts	Free Download (9 pages)
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AA	Small company accounts made up to Sun, 31st Jul 2005 filed on: 6th, June 2006	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sun, 31st Jul 2005 filed on: 6th, June 2006	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sat, 31st Jul 2004 filed on: 6th, June 2005	accounts	Free Download (8 pages)
AA	Small company accounts made up to Sat, 31st Jul 2004 filed on: 6th, June 2005	accounts	Free Download (8 pages)
AA	Small company accounts made up to Thu, 31st Jul 2003 filed on: 21st, July 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 31st Jul 2003 filed on: 21st, July 2004	accounts	Free Download (7 pages)
225	Accounting reference date extended from 30/04/03 to 31/07/03 filed on: 6th, February 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/03 to 31/07/03 filed on: 6th, February 2004	accounts	Free Download (1 page)
AA	Small company accounts made up to Tue, 30th Apr 2002 filed on: 2nd, May 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to Tue, 30th Apr 2002 filed on: 2nd, May 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 30th Apr 2001 filed on: 28th, February 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 30th Apr 2001 filed on: 28th, February 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sun, 30th Apr 2000 filed on: 26th, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sun, 30th Apr 2000 filed on: 26th, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Apr 1999 filed on: 29th, February 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Apr 1999 filed on: 29th, February 2000	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 30th Apr 1998 filed on: 22nd, February 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to Thu, 30th Apr 1998 filed on: 22nd, February 1999	accounts	Free Download (4 pages)
AA	Small company accounts made up to Wed, 30th Apr 1997 filed on: 25th, February 1998	accounts	Free Download (4 pages)
AA	Small company accounts made up to Wed, 30th Apr 1997 filed on: 25th, February 1998	accounts	Free Download (4 pages)
AA	Small company accounts made up to Tue, 30th Apr 1996 filed on: 26th, February 1997	accounts	Free Download (4 pages)
AA	Small company accounts made up to Tue, 30th Apr 1996 filed on: 26th, February 1997	accounts	Free Download (4 pages)
AA	Small company accounts made up to Sun, 30th Apr 1995 filed on: 23rd, February 1996	accounts	Free Download (3 pages)
AA	Small company accounts made up to Sun, 30th Apr 1995 filed on: 23rd, February 1996	accounts	Free Download (3 pages)
AA	Small company accounts made up to Sat, 30th Apr 1994 filed on: 14th, February 1995	accounts
AA	Small company accounts made up to Sat, 30th Apr 1994 filed on: 14th, February 1995	accounts	Free Download
AA	Small company accounts made up to Fri, 30th Apr 1993 filed on: 25th, May 1994	accounts
AA	Small company accounts made up to Fri, 30th Apr 1993 filed on: 25th, May 1994	accounts	Free Download
AA	Small company accounts made up to Thu, 30th Apr 1992 filed on: 3rd, February 1993	accounts
AA	Small company accounts made up to Thu, 30th Apr 1992 filed on: 3rd, February 1993	accounts	Free Download
AA	Dormant company accounts made up to Tue, 30th Apr 1991 filed on: 8th, May 1992	accounts	Free Download
AA	Dormant company accounts made up to Tue, 30th Apr 1991 filed on: 8th, May 1992	accounts
224	Accounting reference date notified as 30/04 filed on: 13th, November 1990	accounts
224	Accounting reference date notified as 30/04 filed on: 13th, November 1990	accounts	Free Download

Pta Developments Limited SHEFFIELD

Pta Developments Limited Address / Contact

Company Information / Profile

Company staff

Paul C.

Paul C.

Robert N.

Richard L.

Paul C.

Richard L.

Peter T.

Elizabeth R.

Annual reports financial information

Company filings

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