Ptpm started in year 2015 as Private Limited Company with registration number 09590183. The Ptpm company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Radstock at The Island House The Island. Postal code: BA3 2DZ.
| Office Address | The Island House The Island |
| Office Address2 | Midsomer Norton |
| Town | Radstock |
| Post code | BA3 2DZ |
| Country of origin | United Kingdom |
| Registration Number | 09590183 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Paul T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
| Notified on | 14 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 220 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 204 | ||||||
| Current Assets | 7 231 | 8 724 | 6 001 | 7 254 | 7 816 | 18 483 | 18 695 |
| Debtors | 4 027 | ||||||
| Stocks Inventory | 2 000 | ||||||
| Tangible Fixed Assets | 873 | ||||||
| Net Assets Liabilities | 325 | 507 | 168 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 | ||||||
| Profit Loss Account Reserve | 2 210 | ||||||
| Shareholder Funds | 2 220 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |
| Creditors | 5 884 | 7 715 | 6 334 | 7 492 | 7 771 | 16 000 | 14 550 |
| Creditors Due Within One Year | 5 884 | ||||||
| Fixed Assets | 873 | 593 | 313 | 280 | 280 | 4 886 | 3 735 |
| Net Current Assets Liabilities | 1 347 | 1 009 | -333 | -238 | 45 | 11 621 | 10 983 |
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 1 120 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 120 | ||||||
| Tangible Fixed Assets Depreciation | 247 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 247 | ||||||
| Total Assets Less Current Liabilities | 2 220 | 1 602 | -20 | 42 | 325 | 16 507 | 14 718 |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, October 2023 |
dissolution | Free Download (1 page) |
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