Ptarmigan Limited in London, W6 0LJ

Description

Data updated on: 01-11-2023

Ptarmigan came into being in 2005 as a company enlisted under no 05559866, located at W6 0LJ London at 10-11 Glenthorne Mews. It has been in business for nineteen years and its last known status is active. The company's principal business activity number is 81300: Landscape service activities. 2022-09-30 is the last time account status updates were filed.

We have a solitary director this particular moment running the limited company, specifically Marcus B. who has been utilizing the director's tasks since 2005-09-09.

The companies that control this firm are as follows: Ptarmigan Property Limited owns over 3/4 of company shares. This business can be reached in London at London and was registered as a PSC under the registration number 10448911.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 641	200 053	165 164	356 061	313 364	812 721

Balance Sheet
Cash Bank On Hand							105 967	263 694
Debtors	15 441	66 567	8 049	228 815	94 505	346 311	427 753	268 824
Net Assets Liabilities							319 964	193 529
Other Debtors							248 047	165 348
Property Plant Equipment							528 030	468 478
Cash Bank In Hand	78 457	305 777	187 105	230 469	380 809	815 767
Current Assets	93 898	372 344	195 154	459 284	475 314	1 162 078
Intangible Fixed Assets	1 021	511
Tangible Fixed Assets	16 449	13 062	5 738	6 398	21 735	30 884
Net Assets Liabilities Including Pension Asset Liability		200 053	165 164	356 061	313 364	812 721

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	77 541	199 953	164 964	355 861	313 164	812 521
Shareholder Funds	77 641	200 053	165 164	356 061	313 364	812 721

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							147 472	147 472
Accumulated Depreciation Impairment Property Plant Equipment							316 802	376 803
Amounts Owed To Parent Entities							224 630	155 519
Average Number Employees During Period							11	11
Bank Borrowings Overdrafts							162 186	285 228
Corporation Tax Payable							47 142	17 643
Creditors							162 186	285 228
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-100 430	-17 677
Increase From Depreciation Charge For Year Property Plant Equipment								60 001
Intangible Assets							4 000	4 000
Intangible Assets Gross Cost							151 472	151 472
Net Deferred Tax Liability Asset							114 968	132 645
Other Creditors							7 705	44 529
Other Provisions Balance Sheet Subtotal							114 968	132 645
Other Taxation Payable							114 827	33 851
Property Plant Equipment Gross Cost							844 832	845 281
Provisions							114 968	132 645
Total Additions Including From Business Combinations Property Plant Equipment								449
Trade Creditors Trade Payables							18 838	62 880
Trade Debtors Trade Receivables							179 706	103 476
Useful Life Intangible Assets Years								2
Useful Life Property Plant Equipment Years								4
Creditors Due Within One Year	33 727	180 564	69 766	142 964	242 066	402 769
Fixed Assets	17 470	13 573	5 738	6 398	21 735	30 884
Intangible Fixed Assets Aggregate Amortisation Impairment	1 708	2 218	2 729
Intangible Fixed Assets Amortisation Charged In Period		510	511
Intangible Fixed Assets Cost Or Valuation	2 729	2 729	2 729
Net Current Assets Liabilities	60 171	191 780	162 857	350 793	296 434	781 837
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		100	1
Share Capital Allotted Called Up Paid	100	100	100	10 000	100	100
Tangible Fixed Assets Additions		8 434	871		25 264	21 201
Tangible Fixed Assets Cost Or Valuation	42 224	45 990	46 861	52 001	64 517	81 947
Tangible Fixed Assets Depreciation	25 775	32 928	41 123	45 603	42 782	51 063
Tangible Fixed Assets Depreciation Charged In Period		8 322	8 195		9 927	12 052
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 168			12 748	6 500
Tangible Fixed Assets Disposals		4 667			12 748	6 500
Total Assets Less Current Liabilities	77 641	205 353	168 595	357 191	313 364	812 721
Accruals Deferred Income		5 300	3 431	1 130	4 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			37 469	34 473	58 381	22 528
Amount Specific Advance Or Credit Directors			7 082	197 562	4 951

Company staff

Marcus B.

Role: Director

Appointed: 09 September 2005

Latest update: 11 April 2024

Louise B.

Role: Secretary

Appointed: 28 January 2013

Resigned: 02 March 2017

Latest update: 11 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 September 2005

Resigned: 13 September 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 11 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 09 September 2005

Resigned: 13 September 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 11 April 2024

Decimal Place Registrars Limited

Role: Corporate Secretary

Appointed: 09 September 2005

Resigned: 09 September 2010

Address: London, SW12 8BG

Latest update: 11 April 2024

People with significant control

Ptarmigan Property Limited

Address: 10-11 Glenthorne Mews London, London, United Kingdom

Legal authority England & Wales

Legal form Compant Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 10448911

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Marcus B.

Notified on 6 April 2016

Ceased on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 February 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 January 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30 September 2012
Annual Accounts 19th December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19th December 2012

Ptarmigan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus B.

Louise B.

Brighton Secretary Ltd

Brighton Director Ltd

Decimal Place Registrars Limited

People with significant control

Ptarmigan Property Limited

Marcus B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ptarmigan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus B.

Louise B.

Brighton Secretary Ltd

Brighton Director Ltd

Decimal Place Registrars Limited

People with significant control

Ptarmigan Property Limited

Marcus B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012