Pte Services Ltd. in Cheshire, WA15 7PT

Description

Data updated on: 01-11-2023

Pte Services is a company with it's headquarters at WA15 7PT Cheshire at 19 Faulknerdrive, Timperley. The company has been registered in year 2003 and is registered under the identification number 04908864. The company has been on the UK market for twenty one years now and the state is active. nine years ago the firm changed its business name from Peter Taylor Engineering Services (p.t.e.s) to Pte Services Ltd.. This firm's Standard Industrial Classification Code is 33120, that means Repair of machinery. Its latest annual accounts cover the period up to 2023-03-31 and the most current confirmation statement was released on 2022-12-12.

Regarding this specific limited company, the full extent of director's assignments have so far been done by Peter T. who was appointed twenty one years ago. To support the directors in their duties, this specific limited company has been utilizing the expertise of Rebecca T. as a secretary for the last twenty one years.

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

Previous company's names
Pte Services Ltd. 2015-06-25
Peter Taylor Engineering Services (p.t.e.s) Limited 2003-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 881	24 936	14 425	11 793	6 776	9 076	9 076

Balance Sheet
Cash Bank In Hand	23 542	16 586	4 101	3 016	7 896	7 363
Current Assets	39 402	30 085	23 214	22 052	15 334	18 940	18 940	13 998	15 764	10 661
Debtors	15 090	12 549	17 381	17 726	6 348	11 370
Net Assets Liabilities Including Pension Asset Liability	23 881	24 936	14 425	11 793	6 777	9 076	9 076
Stocks Inventory	770	950	1 450	1 310	1 090	1 435
Tangible Fixed Assets	1 502	6 700	4 710	3 156	2 113	3 452
Net Assets Liabilities							6 345	5 623	5 623	1 627

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	23 879	24 934	14 423	11 791	6 775	9 074	9 074
Shareholder Funds	23 881	24 936	14 425	11 793	6 776	9 076	9 076

Other Financial Data
Accruals Deferred Income	4 684	850	2 435	850	850	723	723
Creditors Due Within One Year Total Current Liabilities	13 028	12 598
Fixed Assets	1 502	6 700	4 710	3 156	2 114	3 452	3 452	1 550	1 550	696
Net Current Assets Liabilities	27 063	19 240	12 150	9 487	5 513	6 611	6 611	5 028	4 398	1 881
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	689	1 753
Provisions For Liabilities Charges		154			-401	264	264
Tangible Fixed Assets Additions		9 143	329
Tangible Fixed Assets Cost Or Valuation	12 620	14 726	15 055	15 055	15 055	11 227
Tangible Fixed Assets Depreciation	11 118	8 026	10 345	11 899	12 942	7 775
Tangible Fixed Assets Depreciation Charge For Period		3 299
Tangible Fixed Assets Depreciation Disposals		-6 391
Tangible Fixed Assets Disposals		-7 037
Total Assets Less Current Liabilities	28 565	25 940	16 860	12 643	6 375	9 340	10 063	6 578	5 437	2 577
Accrued Liabilities Not Expressed Within Creditors Subtotal							798	925	925	950
Average Number Employees During Period									1	1
Creditors							13 151	11 950	11 697	9 510
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 753	1 120	1 715	1 430	1 228	1 228	2 980	331	730
Provisions For Liabilities Balance Sheet Subtotal							117	30	30
Creditors Due Within One Year		12 598	11 902	14 280	11 251	13 557	13 557
Number Shares Allotted			1	50	1	1	1
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		1	1	50	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 319	1 554	1 042
Value Shares Allotted						1

Company staff

Rebecca T.

Role: Secretary

Appointed: 23 September 2003

Latest update: 1 March 2024

Peter T.

Role: Director

Appointed: 23 September 2003

Latest update: 1 March 2024

People with significant control

Peter T.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30/11/2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30/11/2016
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Pte Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

Peter T.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

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