Pt Design & Illustration Ltd in Skipton, BD23 6NR

Description

Data updated on: 01-11-2023

Pt Design & Illustration Ltd can be reached at 7 Rockville Drive, Embsay in Skipton. The firm post code is BD23 6NR. Pt Design & Illustration has been actively competing on the market since the firm was started on 2014/04/04. The firm reg. no. is 08979693. The enterprise's Standard Industrial Classification Code is 74100 and has the NACE code: specialised design activities. Pt Design & Illustration Limited reported its latest accounts for the period that ended on Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Monday 3rd April 2023.

Paul T. is this enterprise's individual director, that was assigned to lead the company 10 years ago.

Executives with significant control over the firm are: Sarah T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	356	677

Balance Sheet
Cash Bank In Hand	6 969	6 088
Cash Bank On Hand		6 088	7 436	5 324	9 712	20 287	21 425	15 869	11 373
Current Assets	7 815	7 559	12 286	10 174	14 834	24 466	25 297	18 891	11 373
Debtors	847	1 471	4 850	4 850	5 122	4 179	3 872	3 022
Intangible Fixed Assets	8 250	5 500
Property Plant Equipment		1 128	5 088	3 409	1 729	1 057		2 906
Tangible Fixed Assets	1 693	1 128

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	256	577
Shareholder Funds	356	677

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 500	8 250	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		1 130	1 695	3 374	5 054	6 734	7 791	9 222	10 967
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		13 510	7 493	3 583	8 615	16 813	6 510	6 809	3 729
Creditors Due Within One Year	17 402	13 510
Fixed Assets	9 943	6 628	7 838	3 409	1 729	1 057
Increase From Amortisation Charge For Year Intangible Assets			2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment			565	1 679	1 680	1 680	1 057	1 431	1 745
Intangible Assets		5 500	2 750
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 750	5 500
Intangible Fixed Assets Amortisation Charged In Period	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-9 587	-5 951	4 793	6 591	6 219	7 653	18 787	12 082	7 644
Number Shares Allotted	100	100
Other Creditors		11 788	995	756	1 301	11 081	615	1 532	668
Other Taxation Social Security Payable		1 722	6 498	2 826	7 313	5 732	5 896	5 276	3 061
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 258	6 783	6 783	6 783	7 791	7 791	12 128	14 510
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 258
Tangible Fixed Assets Cost Or Valuation	2 258
Tangible Fixed Assets Depreciation	565	1 130
Tangible Fixed Assets Depreciation Charged In Period	565	565
Total Additions Including From Business Combinations Property Plant Equipment			4 525			1 008		4 337	2 382
Total Assets Less Current Liabilities	356	677	12 631	10 000	7 948	8 710	18 787	14 988	11 187
Trade Creditors Trade Payables				1	1		-1	1
Trade Debtors Trade Receivables		1 471	4 850	4 850	5 122	4 179	3 872	3 022

Company staff

Paul T.

Role: Director

Appointed: 04 April 2014

Latest update: 16 April 2024

People with significant control

Sarah T.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul T.

Notified on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pt Design & Illustration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Sarah T.

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pt Design & Illustration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

People with significant control

Sarah T.

Paul T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016