P T Enterprise Limited in Ilkley, LS29 7RA

Description

Data updated on: 01-11-2023

2004 is the year of the beginning of P T Enterprise Limited, the company which is situated at 12 Heather Rise, Burley In Wharfedale in Ilkley. This means it's been 20 years P T Enterprise has been on the British market, as the company was registered on 30th November 2004. The reg. no. is 05300731 and the company postal code is LS29 7RA. This company's classified under the NACE and SIC code 66220 and has the NACE code: Activities of insurance agents and brokers. 2022-11-30 is the last time the accounts were filed.

There seems to be one director now leading the following limited company, namely Philip T. who has been utilizing the director's assignments for 20 years. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Abigail P. as a secretary since the appointment on 6th December 2004.

Philip T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24	592	466	182	7 490	14 620

Balance Sheet
Current Assets	8 238	6 156	11 297	9 685	20 123	24 855	34 339	30 894	17 002	7 428	8 628	11 476
Net Assets Liabilities						14 718	19 795	15 523	5 105	4 545	1 865	652
Cash Bank In Hand	1 019	6 147	513	685	15 123	20 855
Debtors	7 219	9	10 784	9 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	24	592	466	182	7 490	14 620

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22	590	464	180	7 488	14 618
Shareholder Funds	24	592	466	182	7 490	14 620

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						-840	-840	-840	-840	-840	840	840
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						9 298	13 704	14 531	11 057	27 930	23 198	18 647
Fixed Assets										25 887	17 275	8 663
Net Current Assets Liabilities									5 945	-20 502	-14 570	-7 171
Total Assets Less Current Liabilities						15 558	20 635	16 363	5 945	5 385	2 705	1 492
Creditors Due Within One Year	8 214	5 564	10 831	9 503	12 633	10 235
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Value Shares Allotted	2	2	2	2	2	2

Company staff

Philip T.

Role: Director

Appointed: 06 December 2004

Latest update: 16 April 2024

Abigail P.

Role: Secretary

Appointed: 06 December 2004

Latest update: 16 April 2024

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 August 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 August 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2021
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

P T Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Abigail P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Philip T.

Accounts Documents

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