Founded in 2016, Ptech Engineering Services, classified under reg no. 10288995 is an active company. Currently registered at 42 Tangham Walk SS14 2JN, Basildon the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Friday E., appointed on 20 July 2016. In addition, a secretary was appointed - Friday E., appointed on 20 July 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Tangham Walk |
Town | Basildon |
Post code | SS14 2JN |
Country of origin | United Kingdom |
Registration Number | 10288995 |
Date of Incorporation | Wed, 20th Jul 2016 |
Industry | Development of building projects |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Friday E. This PSC and has 75,01-100% shares.
Friday E.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | |||||
Current Assets | 21 589 | 8 163 | 33 690 | 64 765 | 65 381 | 100 | 100 |
Net Assets Liabilities | 975 | 15 138 | 7 440 | 100 | 100 | ||
Other | |||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 8 262 | 5 524 | 26 704 | 50 002 | 57 941 | 4 200 | |
Depreciation Amortisation Impairment Expense | 375 | 375 | 375 | 375 | |||
Fixed Assets | 750 | 375 | |||||
Net Current Assets Liabilities | 13 327 | 2 639 | 6 986 | 14 763 | 7 440 | -4 200 | 100 |
Other Operating Expenses Format2 | 14 057 | 18 344 | 36 543 | 6 723 | 5 300 | ||
Other Operating Income Format2 | 5 | 20 000 | |||||
Profit Loss | 25 678 | 39 033 | 28 366 | -7 698 | -11 075 | ||
Raw Materials Consumables Used | 201 | 4 082 | 5 492 | 1 000 | |||
Staff Costs Employee Benefits Expense | 13 521 | 12 646 | 10 345 | 600 | 4 400 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 023 | 5 339 | |||||
Total Assets Less Current Liabilities | 13 327 | 2 639 | 975 | 15 138 | 7 440 | 100 | 100 |
Turnover Revenue | 59 475 | 83 460 | 61 121 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-07-31 filed on: 3rd, January 2024 |
accounts | Free Download (15 pages) |
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