Ppt (UK) Holdings Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Ppt (UK) Holdings has been operating in this business field for at least twenty two years. Registered under company registration number 04443306, this firm is listed as a Private Limited Company. You may find the main office of this company during office hours at the following location: 3 Acorn Business Centre Northarbour Road, PO6 3TH Portsmouth. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The company's latest accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-08-15.

For twenty two years, this business has only had an individual managing director: Stephen S. who has been maintaining it since 2002-05-21. Furthermore, the managing director's efforts are regularly helped with by a secretary - Vivienne S., who joined this specific business twenty two years ago.

Executives who have control over the firm are as follows: Stephen S. owns 1/2 or less of company shares. Vivienne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	814 498	679 489

Balance Sheet
Cash Bank On Hand		10 729	104 555	68 297	55 881	489 622	413 149	20 917	21 759
Current Assets	9 982	12 177	105 854	69 902	57 522	492 678	416 333	23 944	28 575
Debtors	1 508	1 448	1 299	1 605	1 641	3 056	3 184	3 027	6 816
Net Assets Liabilities			780 829	774 631	759 854	867 016	895 389	854 426	826 743
Other Debtors		1 448	1 299	1 605	1 641	1 736	3 184	3 027	6 816
Property Plant Equipment		951 291	795 000	795 000	795 510	925 368	995 226	1 173 064	1 172 980
Cash Bank In Hand	8 474	10 729
Tangible Fixed Assets	986 615	851 291

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	431 273	431 264
Shareholder Funds	814 498	679 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 728	1 739	1 739	59	201	343	485	569
Additions Other Than Through Business Combinations Property Plant Equipment					569			177 980
Average Number Employees During Period						1	1	2	2
Corporation Tax Payable		4 890	3 651	1 065	3 605	3 289			3 530
Creditors		183 721	91 181	76 689	80 939	520 219	472 086	298 525	330 771
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-35 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			258		59	142	142	142	84
Net Current Assets Liabilities	-171 966	-171 544	14 673	-6 787	-23 417	-27 541	-55 753	-274 581	-302 196
Number Shares Issued Fully Paid				50 000	50 000	50 000	50 000	50 000	50 000
Other Creditors		178 831	87 530	75 530	77 030	516 930	470 596	298 447	325 898
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 247		1 739
Other Disposals Property Plant Equipment			195 280		1 739
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		962 019	796 739	796 739	795 569	925 569	995 569	1 173 549
Provisions For Liabilities Balance Sheet Subtotal			28 844	13 582	12 239	30 811	44 084	44 057	44 041
Taxation Including Deferred Taxation Balance Sheet Subtotal		24 614	28 844	13 582	12 239	30 811	44 084	44 057	44 041
Total Assets Less Current Liabilities	814 649	679 747	809 673	788 213	772 093	897 827	939 473	898 483	870 784
Total Increase Decrease From Revaluations Property Plant Equipment			30 000			130 000	70 000
Trade Creditors Trade Payables				94	304		1 490	78	1 343
Trade Debtors Trade Receivables						1 320
Creditors Due Within One Year	181 948	183 721
Number Shares Allotted		50 000
Provisions For Liabilities Charges	151	258
Revaluation Reserve	283 225	148 225
Share Capital Allotted Called Up Paid	50 000	50 000

Company staff

Vivienne S.

Role: Secretary

Appointed: 21 May 2002

Latest update: 11 March 2024

Stephen S.

Role: Director

Appointed: 21 May 2002

Latest update: 11 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Vivienne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Ppt (UK) Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne S.

Stephen S.

Swift Incorporations Limited

People with significant control

Stephen S.

Vivienne S.

Accounts Documents

Company filings

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