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Ptlgateway Limited ESSEX


Founded in 2005, Ptlgateway, classified under reg no. 05409330 is an active company. Currently registered at 15 The Priory CM12 0RD, Essex the company has been in the business for sixteen years. Its financial year was closed on Wednesday 31st March and its latest financial statement was filed on 31st March 2020.

At the moment there are 4 directors in the the firm, namely Neil P., Nigel S. and Susan P. and others. In addition one secretary - Susan P. - is with the company. As of 30 July 2021, our data shows no information about any ex officers on these positions.

Ptlgateway Limited Address / Contact

Office Address 15 The Priory
Office Address2 Billericay
Town Essex
Post code CM12 0RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05409330
Date of Incorporation Thu, 31st Mar 2005
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 16 years old
Account next due date Fri, 31st Dec 2021 (154 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 31st Mar 2022 (2022-03-31)
Last confirmation statement dated Wed, 17th Mar 2021

Company staff

Neil P.

Position: Director

Appointed: 06 April 2006

Nigel S.

Position: Director

Appointed: 06 April 2006

Susan P.

Position: Director

Appointed: 31 March 2005

Susan P.

Position: Secretary

Appointed: 31 March 2005

Paula S.

Position: Director

Appointed: 31 March 2005

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Neil P. This PSC and has 50,01-75% shares. Another one in the PSC register is Nigel S. This PSC owns 25-50% shares.

Neil P.

Notified on 31 March 2017
Nature of control: 50,01-75% shares

Nigel S.

Notified on 31 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Balance Sheet
Cash Bank On Hand 577 121560 425591 684669 350615 711
Current Assets656 957665 126600 011639 499706 142639 367
Debtors67 82487 11034 35140 54133 46619 853
Net Assets Liabilities 482 644477 511419 614407 947401 035
Property Plant Equipment 82 81466 77851 04740 37331 180
Total Inventories 8955 2357 2743 3263 803
Cash Bank In Hand577 159577 121    
Net Assets Liabilities Including Pension Asset Liability513 920482 644    
Stocks Inventory11 974895    
Tangible Fixed Assets108 13982 814    
Reserves/Capital
Called Up Share Capital2 0002 000    
Profit Loss Account Reserve511 920480 644    
Other
Accrued Liabilities 7 0821 6501 070  
Accrued Liabilities Deferred Income   34 05442 7813 560
Accumulated Depreciation Impairment Property Plant Equipment 152 939175 198192 213204 976215 368
Additions Other Than Through Business Combinations Property Plant Equipment  6 2231 284  
Average Number Employees During Period  56  
Bank Borrowings Overdrafts   1 3162 4533 526
Corporation Tax Payable 44 93432 79929 24244 46947 651
Creditors 256 652180 634342 288329 925260 868
Deferred Income  501   
Deferred Tax Liabilities     8 644
Dividends Paid On Shares   166 000189 700200 500
Finished Goods Goods For Resale 8955 2357 2743 3263 803
Fixed Assets   51 04640 37431 180
Increase Decrease In Depreciation Impairment Property Plant Equipment    12 76210 393
Increase From Depreciation Charge For Year Property Plant Equipment  22 25917 01512 76210 393
Loans From Directors   133 847176 529160 977
Net Current Assets Liabilities414 425408 474419 377377 212376 217378 499
Nominal Value Allotted Share Capital 1 0001 0001 000  
Number Shares Allotted 1 0001 0001 000  
Other Creditors 144 198104 61916 28316 1581 228
Other Taxation Social Security Payable 20 66120 88020 90026 53518 248
Par Value Share 111  
Prepayments Accrued Income 17 39810 63010 205-3 735-5 241
Property Plant Equipment Gross Cost 235 753241 976243 260245 349246 548
Taxation Including Deferred Taxation Balance Sheet Subtotal 8 6448 6448 644-8 644-8 644
Taxation Social Security Payable  53 67950 220  
Total Additions Including From Business Combinations Property Plant Equipment    2 0891 199
Total Assets Less Current Liabilities522 564491 288486 155348 258416 591409 679
Trade Creditors Trade Payables 39 77720 18526 64521 00025 678
Trade Debtors Trade Receivables 69 71223 72130 33637 20125 094
Capital Employed513 920482 644    
Creditors Due Within One Year242 532256 652    
Provisions For Liabilities Charges8 6448 644    
Share Capital Allotted Called Up Paid1 0001 000    
Tangible Fixed Assets Additions 2 464    
Tangible Fixed Assets Cost Or Valuation233 289235 753    
Tangible Fixed Assets Depreciation125 150152 939    
Tangible Fixed Assets Depreciation Charged In Period 27 789    

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 17th March 2021
filed on: 24th, March 2021
Free Download (3 pages)

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