Ptc Property started in year 2015 as Private Limited Company with registration number 09575947. The Ptc Property company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Clitheroe at The Station House Station Road. Postal code: BB7 9RT.
The firm has one director. Pamela C., appointed on 6 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Station House Station Road |
| Office Address2 | Whalley |
| Town | Clitheroe |
| Post code | BB7 9RT |
| Country of origin | United Kingdom |
| Registration Number | 09575947 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 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 | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2015
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Pamela C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pamela C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 134 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 255 | 518 | 568 | 1 583 | 992 | 643 | 663 | |
| Current Assets | 1 892 | 4 255 | 600 | 652 | 2 082 | 992 | 643 | 753 |
| Debtors | 1 892 | 82 | 84 | 499 | 90 | |||
| Net Assets Liabilities | 134 | 8 497 | 21 776 | 34 946 | 41 734 | 48 161 | 54 087 | 62 343 |
| Other Debtors | 1 892 | 82 | ||||||
| Property Plant Equipment | 191 240 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 134 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 34 | |||||||
| Shareholder Funds | 134 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 191 240 | |||||||
| Amounts Owed To Related Parties | 6 056 | 329 | 417 | 833 | 599 | 1 242 | 438 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 758 | 175 000 | 164 000 | 151 000 | 145 000 | 137 999 | 131 000 | 123 500 |
| Investment Property | 191 240 | 191 240 | 191 240 | 191 240 | 191 240 | 191 240 | 191 240 | |
| Investment Property Fair Value Model | 191 240 | 191 240 | 191 240 | 191 240 | 191 240 | 191 240 | 191 240 | |
| Net Current Assets Liabilities | 134 | -7 743 | -5 464 | -5 294 | -4 506 | -5 080 | -6 153 | -5 397 |
| Other Creditors | 1 758 | 4 766 | 4 203 | 804 | 855 | 880 | 880 | 982 |
| Other Remaining Borrowings | 175 000 | 164 000 | 151 000 | 145 000 | 137 999 | 131 000 | 123 500 | |
| Prepayments | 82 | 84 | 99 | |||||
| Property Plant Equipment Gross Cost | 191 240 | |||||||
| Taxation Social Security Payable | 1 176 | 1 308 | 1 099 | 1 311 | 1 059 | 1 244 | 1 269 | |
| Total Assets Less Current Liabilities | 134 | 183 497 | 185 776 | 185 946 | 186 734 | 186 160 | 185 087 | 185 843 |
| Total Borrowings | 175 000 | 164 000 | 151 000 | 145 000 | 137 999 | 131 000 | 123 500 | |
| Trade Creditors Trade Payables | 224 | 150 | 119 | 150 | ||||
| Trade Debtors Trade Receivables | 400 | |||||||
| Amount Specific Advance Or Credit Directors | 1 892 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 892 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 892 | |||||||
| Consideration For Shares Issued | 100 | |||||||
| Creditors Due Within One Year | 1 758 | |||||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 13th, November 2023 |
accounts | Free Download (10 pages) |
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