P T R Consultants Limited in Waterlooville, PO8 8TZ

Description

Data updated on: 01-11-2023

P T R Consultants Limited has been on the local market for at least twenty years. Started with Companies House Reg No. 05132850 in 2004, it is registered at 85 Durley Avenue, Waterlooville PO8 8TZ. This business's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were reported.

Taking into consideration the company's magnitude, it was necessary to formally appoint further directors: Kerri A. and Nicholas A. who have been assisting each other for 19 years for the benefit of this specific firm. To find professional help with legal documentation, this firm has been utilizing the skills of Kerri A. as a secretary for the last twenty years.

Executives who control the firm include: Kerri A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 260	5 324	5 864	6 626	8 984

Balance Sheet
Cash Bank In Hand	12 920	4 617	1 474	4 605	3 232
Cash Bank On Hand					3 232	5 197	4 328	4 741	1 158	729	3 071	2 335
Current Assets	15 672	6 199	8 761	9 589	9 229	5 197	6 253	6 157	1 877	729	8 231	2 402
Debtors	2 752	1 582	7 287	4 984	5 997		1 925	1 416	719		5 160	67
Net Assets Liabilities					8 984	1 091	5 235	4 618	-44
Net Assets Liabilities Including Pension Asset Liability	8 260	5 324	5 864	6 626	8 984
Other Debtors												67
Property Plant Equipment					4 457	4 712	2 761	1 447	1 447	1 447
Tangible Fixed Assets	4 673	3 836	3 915	4 724	4 457

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 260	4 324	4 864	5 626	7 984
Shareholder Funds	8 260	5 324	5 864	6 626	8 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 180	16 707	12 558	13 872	13 872		13 872	14 008
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					4 349	8 383	3 529	2 736	3 368	3 628	4 380	3 747
Creditors Due Within One Year	11 978	4 672	6 349	7 336	4 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 463
Disposals Property Plant Equipment							6 100
Increase From Depreciation Charge For Year Property Plant Equipment						1 527	1 314	1 314				136
Net Current Assets Liabilities	3 694	1 527	2 412	2 253	4 880	-3 186	2 724	3 421	-1 491	-2 899	3 851	-1 345
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					1 493	2 738	2 371	2 672	3 368	3 628	4 279	3 036
Other Taxation Social Security Payable					1 907	4 073	1 158	64			101	711
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 637	21 419	15 319	15 319	15 319		15 319	14 280
Provisions For Liabilities Balance Sheet Subtotal					353	435	250	250
Provisions For Liabilities Charges	107	39	463	351	353
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		748	1 576	2 426	2 027
Tangible Fixed Assets Cost Or Valuation	12 860	13 608	15 184	17 610	19 637
Tangible Fixed Assets Depreciation	8 187	9 772	11 269	12 886	15 180
Tangible Fixed Assets Depreciation Charged In Period		1 585	1 497	1 617	2 294
Total Additions Including From Business Combinations Property Plant Equipment						1 782						1 258
Total Assets Less Current Liabilities	8 367	5 363	6 327	6 977	9 337	1 526	5 485	4 868	-44	-1 452	5 298	1 224
Trade Creditors Trade Payables					949	1 572
Trade Debtors Trade Receivables					5 997		1 925	1 416	719		5 160

Company staff

Kerri A.

Role: Director

Appointed: 20 May 2005

Latest update: 4 April 2024

Nicholas A.

Role: Director

Appointed: 19 May 2004

Latest update: 4 April 2024

Kerri A.

Role: Secretary

Appointed: 19 May 2004

Latest update: 4 April 2024

People with significant control

Kerri A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 27 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

P T R Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri A.

Nicholas A.

Kerri A.

Dorothy G.

Lesley G.

People with significant control

Kerri A.

Nicholas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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P T R Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerri A.

Nicholas A.

Kerri A.

Dorothy G.

Lesley G.

People with significant control

Kerri A.

Nicholas A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015