Ptb Accounting Services Limited in Glasgow, G3 7SL

Description

Data updated on: 10-02-2021

Located in 4 Royal Crescent, Glasgow G3 7SL Ptb Accounting Services Limited was classified as a Private Limited Company with SC531834 registration number. The firm was established on 2016/04/06. Ptb Accounting Services Limited had been prospering on the British market for at least 4 years.

Taking into consideration this firm's register, there were two directors: Christine B. and Paul B..

Paul B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-09-30
Currency

Balance Sheet
Cash Bank On Hand	31 643	14 333	104
Current Assets	33 213	23 972	14 937
Debtors	1 570	9 639	14 833
Other Debtors	40	9 639	14 833
Property Plant Equipment	294	147

Other Financial Data
Amount Specific Advance Or Credit Directors	40	9 445	14 336
Amount Specific Advance Or Credit Made In Period Directors	47 124	45 882	5 501
Amount Specific Advance Or Credit Repaid In Period Directors	47 084	36 477	610
Accumulated Depreciation Impairment Property Plant Equipment	147	294	441
Average Number Employees During Period	1	2	2
Creditors	18 929	9 000	1 758
Increase From Depreciation Charge For Year Property Plant Equipment	147	147	147
Net Current Assets Liabilities	14 284	14 972	13 179
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	591		1 758
Other Taxation Social Security Payable	18 338	9 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	441	441
Total Additions Including From Business Combinations Property Plant Equipment	441
Total Assets Less Current Liabilities	14 578	15 119	13 179
Trade Debtors Trade Receivables	1 530

Company staff

Christine B.

Role: Director

Appointed: 06 April 2017

Latest update: 4 December 2023

Paul B.

Role: Director

Appointed: 06 April 2016

Latest update: 4 December 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	19 April 2020
Confirmation statement last made up date	05 April 2019

Annual Accounts
Start Date For Period Covered By Report	06 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	30 September 2019

Ptb Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine B.

Paul B.

People with significant control

Paul B.

Accounts Documents

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