Founded in 2005, Pytrad, classified under reg no. 05408129 is an active company. Currently registered at 6a Court Close SL6 2DL, Maidenhead the company has been in the business for 19 years. Its financial year was closed on March 29 and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Helen Y. and Peter Y.. In addition one secretary - Jennifer Y. - is with the company. As of 11 May 2024, there was 1 ex secretary - Helen Y.. There were no ex directors.
| Office Address | 6a Court Close |
| Town | Maidenhead |
| Post code | SL6 2DL |
| Country of origin | United Kingdom |
| Registration Number | 05408129 |
| Date of Incorporation | Wed, 30th Mar 2005 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 29th March |
| Company age | 19 years old |
| Account next due date | Sun, 29th Dec 2024 (232 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 17 April 2018
Position: Director
Appointed: 26 February 2015
Position: Director
Appointed: 30 March 2005
The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Peter Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Helen Y. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Peter Y., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Helen Y.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter Y.
| Notified on | 30 January 2018 |
| Ceased on | 30 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 151 242 | 207 937 | 215 230 | 707 930 | 8 572 | 166 435 | 82 167 | 57 704 |
| Current Assets | 160 459 | 219 698 | 226 606 | 711 305 | 304 996 | 171 814 | 86 155 | 60 855 |
| Debtors | 4 747 | 6 331 | 5 766 | 3 375 | 296 424 | 5 379 | 3 988 | 3 151 |
| Net Assets Liabilities | 948 383 | 1 052 853 | 1 130 236 | 1 514 548 | 1 509 261 | 1 501 221 | 1 361 566 | 1 339 583 |
| Other Debtors | 4 747 | 6 331 | 5 766 | 3 375 | 296 424 | 5 379 | 3 988 | 3 151 |
| Property Plant Equipment | 119 547 | 111 085 | 103 545 | 715 | ||||
| Total Inventories | 4 470 | 5 430 | 5 610 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 500 | 293 023 | 8 316 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 500 | 300 000 | 1 339 | |||||
| Amount Specific Advance Or Credit Directors | 293 023 | 1 339 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 165 000 | 165 000 | 165 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 539 | 103 001 | 109 647 | 314 | ||||
| Average Number Employees During Period | 20 | 21 | 21 | 20 | ||||
| Creditors | 55 565 | 55 047 | 44 165 | 40 204 | 7 182 | 10 488 | 17 596 | 14 994 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 165 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 886 | 118 750 | ||||||
| Disposals Intangible Assets | 165 000 | |||||||
| Disposals Property Plant Equipment | 6 298 | 213 192 | ||||||
| Fixed Assets | 854 547 | 906 085 | 973 545 | 870 000 | 1 301 010 | 1 301 725 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 462 | 9 532 | 9 103 | 314 | ||||
| Intangible Assets Gross Cost | 165 000 | 165 000 | 165 000 | |||||
| Investment Property | 735 000 | 795 000 | 870 000 | 870 000 | 1 238 000 | 1 371 010 | 1 301 010 | 1 301 010 |
| Investment Property Fair Value Model | 735 000 | 795 000 | 870 000 | 870 000 | 1 238 000 | 1 371 010 | 1 301 010 | |
| Net Current Assets Liabilities | 104 894 | 164 651 | 182 441 | 671 101 | 297 814 | 161 326 | 68 559 | 45 861 |
| Other Creditors | 306 | 350 | 2 104 | 2 050 | 7 384 | 3 268 | ||
| Other Taxation Social Security Payable | 46 901 | 48 001 | 33 021 | 39 264 | 5 078 | 8 438 | 10 212 | 11 726 |
| Property Plant Equipment Gross Cost | 211 086 | 214 086 | 213 192 | 1 029 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 058 | 17 883 | 25 750 | 26 553 | 26 553 | 31 115 | 8 003 | 8 003 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 5 404 | 1 029 | |||||
| Total Assets Less Current Liabilities | 959 441 | 1 070 736 | 1 155 986 | 1 541 101 | 1 535 814 | 1 532 336 | 1 369 569 | 1 347 586 |
| Trade Creditors Trade Payables | 8 358 | 6 696 | 11 144 | 940 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 368 000 | 308 276 | 110 000 | |||||
| Disposals Investment Property Fair Value Model | 175 266 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024/04/03 director's details were changed filed on: 3rd, April 2024 |
officers | Free Download (2 pages) |
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