P & T Investments Limited in Leeds, LS12 2QH

Description

Data updated on: 01-11-2023

P & T Investments Limited may be gotten hold of in Amt House, 174 Armley Road in Leeds. Its area code is LS12 2QH. P & T Investments has been active on the British market since the firm was started on August 13, 2002. Its registered no. is 04510319. This company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. P & T Investments Ltd released its account information for the financial period up to 2022/04/30. The firm's most recent annual confirmation statement was submitted on 2023/08/13.

There's one director at present overseeing this specific business, specifically Neil M. who has been executing the director's responsibilities since August 13, 2002. Since August 13, 2002 Panayiotis P., had performed the duties for the business up until the resignation in 2015. What is more another director, including Tanju S. resigned in 2004. Furthermore, the director's assignments are assisted with by a secretary - Gina M., who was appointed by the business nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 755	114 364	182 105	203 472

Balance Sheet
Cash Bank On Hand					224 089	12 676	3 353	30 183		64 415
Current Assets	22 831	22 350	155 205	12 716	353 667	1 476 533	197 630	89 032	25 455	126 631
Debtors		21 000	155 205		129 578	1 463 857	194 277	58 849	25 455	62 216
Net Assets Liabilities					658 332	1 041 021	1 097 613	1 157 696	1 406 703	1 562 348
Other Debtors					11 894	1 402 014	844	27 599	16 682	-118
Property Plant Equipment					3 994 724	3 005 129	3 005 129	3 535 000	4 328 391	3 177 532
Cash Bank In Hand	22 831	1 350		12 716
Net Assets Liabilities Including Pension Asset Liability	101 755	114 364	182 105	203 472
Tangible Fixed Assets	492 318	510 000	1 369 595	1 369 595

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	18 241	13 168	35 909	57 276
Shareholder Funds	101 755	114 364	182 105	203 472

Other Financial Data
Audit Fees Expenses					1 500	1 750			1 303	3 500
Accumulated Depreciation Impairment Property Plant Equipment								10 000	22 533	50 533
Additions Other Than Through Business Combinations Property Plant Equipment									528 424	154 642
Administrative Expenses					-28 547	-352 352			43 750	-58 883
Amounts Owed By Group Undertakings Participating Interests						61 388	192 066	29 545	4 647	62 334
Amounts Owed To Group Undertakings Participating Interests					690 007	662 687		584 628	259 952	593 219
Applicable Tax Rate					20	20	19	19	19	19
Bank Borrowings Overdrafts					350 131	647 419	121 920	87 600	1 392 862	81 384
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					3 565 212	2 750 617
Comprehensive Income Expense					277 365	382 689			249 007	155 645
Corporation Tax Payable						103 814	51 762
Creditors					1 091 975	1 470 571	224 536	680 622	1 923 209	727 610
Current Tax For Period						103 814	16 682
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					632	28 200	22 702	-9 902	36 336	-21 884
Depreciation Expense Property Plant Equipment									15 867	32 000
Depreciation Rate Used For Property Plant Equipment								1	1	1
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity					-32 682	-175 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 000
Disposals Property Plant Equipment						989 595				1 277 501
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					141 000	-28 200			165 854	-165 854
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								699 947	197 508
Increase Decrease In Current Tax From Adjustment For Prior Periods							711	-22 493
Increase From Depreciation Charge For Year Property Plant Equipment								10 000	15 867	32 000
Interest Payable Similar Charges Finance Costs					108 824	111 771			69 961	40 196
Net Current Assets Liabilities	19 334	14 262	2 982	-12 651	-738 308	5 962	-26 906	-591 590	-1 897 754	-600 979
Operating Profit Loss					278 503	626 474			189 450	339 811
Other Comprehensive Income Expense Net Tax					108 318	-28 200
Other Creditors					44 080	44 894	43 962	4 000	259 278	35 770
Other Operating Income Format1					249 956	274 122			233 200	280 928
Other Taxation Social Security Payable					7 630	9 391	4 428	4 219	8 739	3 370
Profit Loss					169 047	410 889			83 153	321 499
Profit Loss On Ordinary Activities Before Tax					169 679	514 703	96 687	14 346	119 489	299 615
Property Plant Equipment Gross Cost					3 994 724	3 005 129	3 005 129	3 545 000	4 350 924	3 228 065
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-146 742	-85 863
Taxation Including Deferred Taxation Balance Sheet Subtotal						28 200	50 902	41 000	77 336	55 452
Tax Decrease Increase From Effect Tax Incentives						428
Tax Expense Credit Applicable Tax Rate					33 936	102 941	18 371	2 726	22 703	56 927
Tax Increase Decrease Arising From Group Relief Tax Reconciliation						-20 310		-10 623	-24 315	-35 051
Tax Increase Decrease From Effect Capital Allowances Depreciation					-2 099	-1 931	-1 689	347	1 612	4 827
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					-15 020	2 227		2 482		-33 030
Tax Increase Decrease From Other Short-term Timing Differences						28 200	22 702	-9 902	36 336
Tax Increase Decrease From Other Tax Effects Tax Reconciliation								-22 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities					632	132 014	40 095	-32 395	36 336	-21 884
Total Assets Less Current Liabilities	511 652	524 262	1 372 577	1 356 944	3 256 416	3 011 091	2 978 223	2 943 410	2 430 637	2 576 553
Total Current Tax Expense Credit						103 814	17 393	-22 493
Total Increase Decrease From Revaluations Property Plant Equipment								-160 076	79 992
Trade Creditors Trade Payables					127	2 366	2 464	175	2 378	13 867
Trade Debtors Trade Receivables					117 684	455	1 367	1 705	4 126
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment								146 742	82 529
Creditors Due After One Year	409 897	409 898	1 190 472	1 153 472
Creditors Due Within One Year	3 497	8 088	152 223	25 367
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Revaluation Reserve	83 512	101 194	146 194	146 194
Secured Debts	409 897	409 898	1 190 472	1 153 472
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		17 682	814 595
Tangible Fixed Assets Cost Or Valuation	492 318	510 000	1 369 595
Tangible Fixed Assets Increase Decrease From Revaluations			45 000

Company staff

Gina M.

Role: Secretary

Appointed: 29 April 2015

Latest update: 12 April 2024

Neil M.

Role: Director

Appointed: 07 February 2013

Latest update: 12 April 2024

Georgina M.

Role: Secretary

Appointed: 23 July 2004

Resigned: 29 April 2015

Latest update: 12 April 2024

Panayiotis P.

Role: Director

Appointed: 13 August 2002

Resigned: 29 April 2015

Latest update: 12 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 13 August 2002

Resigned: 13 August 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 12 April 2024

Tanju S.

Role: Director

Appointed: 13 August 2002

Resigned: 23 July 2004

Latest update: 12 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 August 2002

Resigned: 13 August 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 12 April 2024

Panayiotis P.

Role: Secretary

Appointed: 13 August 2002

Resigned: 23 July 2004

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm include: Amt Global Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Armley Road, LS12 2QH, West Yorkshire and was registered as a PSC under the reg no 05904790.

Amt Global Investments Limited

Address: Amt House, 174 Armley Road, Leeds, West Yorkshire, LS12 2QH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 05904790

Notified on 27 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amt Vehicle Solutions Limited

Address: Amt House, 174 Armley Road, Leeds, LS12 2QH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 07224137

Notified on 6 April 2016

Ceased on 27 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amt Global Investments Limited

Address: Amt House, 174 Armley Road, Leeds, West Yorkshire, LS12 2QH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 05904790

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 February 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	8 January 2014

P & T Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina M.

Neil M.

Georgina M.

Panayiotis P.

Qa Registrars Limited

Tanju S.

Qa Nominees Limited

Panayiotis P.

People with significant control

Amt Global Investments Limited

Amt Vehicle Solutions Limited

Amt Global Investments Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

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HQ address, 2013

Address:

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HQ address, 2014

Address:

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Accountant/Auditor, 2012 - 2014

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Address:

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