Ptm Tar Consultancy Limited in Sheffield, S8 8SA

Description

Data updated on: 03-08-2023

Ptm Tar Consultancy started conducting its business in 2015 as a Private Limited Company registered with number: 09781804. This firm's office was located in Sheffield at 213 Derbyshire Lane. This particular Ptm Tar Consultancy Limited firm had been operating on the market for at least eight years.

This specific firm was overseen by a single director: Peter M., who was chosen to lead the company in 2015.

Peter M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-03-31	2022-03-31
Currency
Net Worth	34 134

Balance Sheet
Cash Bank On Hand			148 829	100 489
Current Assets	72 498	138 240	159 323	114 721	77 248	54 084	5 726
Debtors	13 929		10 494	14 232
Net Assets Liabilities	34 134	99 021	127 997	116 534	88 298	78 726	70 726
Property Plant Equipment			636	595
Cash Bank In Hand	58 569
Net Assets Liabilities Including Pension Asset Liability	34 134
Tangible Fixed Assets	553

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	34 133
Shareholder Funds	34 134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 147	1 604
Additions Other Than Through Business Combinations Property Plant Equipment				416
Average Number Employees During Period		1	1	1	1	1
Creditors	38 918	39 495	31 962	33 782	54 944	40 785
Dividend Per Share Interim			18 000	29 375
Dividends Paid On Shares Interim			72 000	117 500
Fixed Assets	553	276	636	35 595	65 994	65 427	65 000
Increase From Depreciation Charge For Year Property Plant Equipment				457
Net Current Assets Liabilities	33 581	98 745	127 361	80 939	22 304	13 299	5 726
Number Shares Issued Fully Paid			1	1
Other Creditors			850	1 016
Par Value Share	1			1
Property Plant Equipment Gross Cost			1 783	2 199
Taxation Social Security Payable			31 112	32 766
Trade Debtors Trade Receivables			10 494	14 232
Director Remuneration			8 292	8 526
Creditors Due Within One Year	38 917
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Peter M.

Role: Director

Appointed: 17 September 2015

Latest update: 21 May 2023

People with significant control

Peter M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 January 2023
Confirmation statement last made up date	20 December 2021

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-09-17
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Ptm Tar Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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