Ptr Lettings Ltd in Newton Abbot, TQ12 6AT

Description

Data updated on: 01-11-2023

Ptr Lettings Ltd with reg. no. 05199284 has been competing in the field for 20 years. This Private Limited Company is officially located at Milton Farm, East Ogwell in Newton Abbot and its postal code is TQ12 6AT. 2 years ago this business changed its business name from Franz Leasing to Ptr Lettings Ltd. This company's SIC code is 49320 - Taxi operation. Ptr Lettings Limited filed its latest accounts for the period up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-08-06.

Peter S. is this particular firm's individual director, who was appointed on 2021-03-27. Since 2004 Frankie H., had performed the duties for the company up until the resignation in March 2021. As a follow-up a different director, including Peter S. resigned in 2006.

Peter S. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ptr Lettings Ltd 2022-03-24
Franz Leasing Limited 2004-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 569	1 434	368

Balance Sheet
Cash Bank On Hand			5 102	4 799	730	4 217	2 372	26 553		13 750
Current Assets	9 433	12 906	16 278	7 577	17 165	20 569	13 013	27 933	13 754	25 198
Debtors	6 281	12 455	11 176	2 778	16 435	16 352	10 641	1 380	13 754	11 448
Net Assets Liabilities			371	258	1 155	2 452	2 260	4 588	8 764	8 748
Other Debtors			9 797		15 000	15 716	9 701	497	13 438	10 880
Property Plant Equipment			16 602	22 503	15 490	11 618	8 135	6 102		274 104
Cash Bank In Hand	3 152	451	5 102
Net Assets Liabilities Including Pension Asset Liability	1 569	1 434	368
Tangible Fixed Assets	10 301	11 556	16 598

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	10 068	9 933	8 867
Shareholder Funds	1 569	1 434	368

Other Financial Data
Accrued Liabilities			457	599	1 352	897	930	6	5	5
Accumulated Depreciation Impairment Property Plant Equipment			20 652	28 011	24 429	28 301	24 084	26 117		4 094
Additions Other Than Through Business Combinations Property Plant Equipment				13 827						278 198
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			32 508	27 326	31 500	29 735	18 888	29 447	4 990	267 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-142	-8 746		-6 929		-26 117
Disposals Property Plant Equipment				-567	-10 595		-7 700		-32 219
Dividend Per Share Final						1 000		1 000
Dividend Per Share Interim			12 000	12 000	3 000		5 800
Dividend Per Share Proposed But Not Paid					1 000		1 000
Dividends Proposed But Not Paid					1 000		1 000
Further Item Creditors Component Total Creditors										207 500
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income							8 500
Increase From Depreciation Charge For Year Property Plant Equipment				7 501	5 164	3 872	2 712	2 033		4 094
Net Current Assets Liabilities	-8 732	-10 122	-16 230	-19 749	-14 335	-9 166	-5 875	-1 514	8 764	2 144
Number Shares Issued Fully Paid			1	1	1	1	1	1	1	1
Other Creditors			1 044	11 167	9 765	2 478	2 895	12 230	4 154	1 591
Other Remaining Borrowings										267 500
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			1 378	2 778	1 285	636	940	883	316	49
Property Plant Equipment Gross Cost			37 254	50 514	39 919	39 919	32 219	32 219		278 198
Taxation Social Security Payable					59		17	114
Total Assets Less Current Liabilities										276 248
Total Borrowings										267 500
Trade Creditors Trade Payables			5 675	2 170	6 845	4 200	387	1 074	387
Trade Debtors Trade Receivables					150					519
Director Remuneration				3 120	8 160	8 460	8 700	9 540	1 860
Creditors Due Within One Year	18 165	23 028	32 508
Fixed Assets	10 301	11 556	16 598
Number Shares Allotted	1	1	1
Revaluation Reserve	-8 500	-8 500	-8 500
Value Shares Allotted	1	1	1