Pp Trusts Ltd in Chelmsford, CM2 0LD

Description

Data updated on: 01-11-2023

Pp Trusts Ltd is a Private Limited Company, that is located in 163-164 Moulsham Street, Chelmsford. The headquarters' located in CM2 0LD. The company 's been 10 years on the market. The company's Companies House Registration Number is 09022355. This company is known under the name of Pp Trusts Ltd. However, the firm also was registered as Provision Employee Benefits until the company name was replaced 7 years ago. This enterprise's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022/05/31 is the last time when account status updates were reported.

The details regarding the following enterprise's executives shows there are two directors: Gareth A. and Colin T. who assumed their respective positions on 2019/06/21 and 2014/05/02. What is more, the managing director's assignments are constantly helped with by a secretary - Carolyn A., who was appointed by this specific firm in January 2016.

Previous company's names
Pp Trusts Ltd 2017-01-26
Provision Employee Benefits Limited 2014-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	58 472	64 060	45 178	13 981
Current Assets	72 810	94 313	93 181	68 111
Debtors	14 338	30 253	48 003	54 130
Net Assets Liabilities	227 030	220 669	166 478	162 971
Other Debtors	5 169	24 952	36 053	38 141
Property Plant Equipment	407 181	496 297	520 638	530 830

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 545	1 869	2 128	2 336
Additional Provisions Increase From New Provisions Recognised		12 058		1 976
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	7 823	8 203	298 410	283 410
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	239 310	265 290	289 890	289 890
Comprehensive Income Expense	26 673	16 730	-54 191	-3 507
Creditors	137 616	250 745	134 113	135 766
Decrease Increase In Estimate Recoverable Deferred Tax Asset		12 058
Deferred Tax Asset Debtors		22 871	35 414	38 141
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-22 871	-12 543	-751
Deferred Tax Liabilities	2 810	14 868	14 868	16 844
Depreciation Rate Used For Property Plant Equipment		20	20	20
Dividends Paid	12 000	23 091
Dividends Paid On Shares	12 000	23 091
Fixed Assets	407 231	496 347	520 688	530 880
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income		51 402		8 424
Income Expense Recognised Directly In Equity	-12 000	-23 091
Increase From Depreciation Charge For Year Property Plant Equipment		324	259	208
Investments	50	50	50	50
Investments Fixed Assets	50	50	50	50
Net Current Assets Liabilities	-64 806	-156 432	-40 932	-67 655
Net Deferred Tax Liability Asset	2 810	-8 003	-20 546	-21 297
Other Creditors	127 991	242 192	134 113	135 666
Other Investments Other Than Loans	50	50	50	50
Other Taxation Social Security Payable	1 802	350		100
Par Value Share		1	1	1
Profit Loss	26 673	16 730	-54 191	-3 507
Property Plant Equipment Gross Cost	408 726	498 166	522 766	533 166
Provisions	2 810	14 868	14 868	16 844
Provisions For Liabilities Balance Sheet Subtotal	2 810	14 868	14 868	16 844
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-10 813	-12 543	-751
Total Additions Including From Business Combinations Property Plant Equipment		25 980	24 600
Total Assets Less Current Liabilities	342 425	339 915	479 756	463 225
Total Deferred Tax Expense Credit		-10 813	-12 543
Total Increase Decrease From Revaluations Property Plant Equipment		63 460		10 400
Trade Debtors Trade Receivables	9 169	5 301	11 950	15 989

Company staff

Gareth A.

Role: Director

Appointed: 21 June 2019

Latest update: 16 March 2024

Carolyn A.

Role: Secretary

Appointed: 29 January 2016

Latest update: 16 March 2024

Colin T.

Role: Director

Appointed: 02 May 2014

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Colin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin T.

Notified on 29 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth A.

Notified on 29 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyn A.

Notified on 6 April 2016

Ceased on 29 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn T.

Notified on 6 April 2016

Ceased on 29 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31/05/2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Pp Trusts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth A.

Carolyn A.

Colin T.

Gareth A.

People with significant control

Colin T.

Gareth A.

Carolyn A.

Dawn T.

Accounts Documents

Company filings

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