Ptca Consulting Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Ptca Consulting Limited could be contacted at The Retreat, 406 Roding Lane South in Woodford Green. The post code is IG8 8EY. Ptca Consulting has been actively competing on the British market for the last ten years. The Companies House Reg No. is 09148596. This company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-27.

Regarding the firm, just about all of director's tasks have so far been performed by Paul C. who was appointed ten years ago.

Paul C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 105	27

Balance Sheet
Cash Bank In Hand	13 362	12 249
Cash Bank On Hand		12 249	8 939	4 616	951	548	28
Current Assets	16 497	23 535	8 939	4 616	1 127	724	50	22
Debtors	3 135	11 286			176	176	22	22	22
Other Debtors					176	176	22	22	22
Property Plant Equipment		935	701	526	395	296	222	167	125
Tangible Fixed Assets	525	935

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 103	25
Shareholder Funds	1 105	27

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		486	720	895	1 026	1 125	1 199	1 254	1 296
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		24 443	8 827	3 170	432	659	615	1 127	1 667
Creditors Due Within One Year	15 917	24 443
Dividends Paid			3 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment			234	175	131	99	74	55	42
Net Current Assets Liabilities	580	-908	112	1 446	695	65	-565	-1 105	-1 645
Number Shares Allotted	2	2
Other Creditors		13 637	7 235	793	432	659	615	1 127	1 667
Other Taxation Social Security Payable		10 806	1 592	2 377
Par Value Share	1	1
Profit Loss			3 786	6 159	-882
Property Plant Equipment Gross Cost		1 421	1 421	1 421	1 421	1 421	1 421	1 421
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	700	1 421
Tangible Fixed Assets Depreciation	175	486
Total Assets Less Current Liabilities	1 105	27	813	1 972	1 090	361	-343	-938	-1 520
Trade Debtors Trade Receivables		11 286

Company staff

Paul C.

Role: Director

Appointed: 25 July 2014

Latest update: 16 December 2023

People with significant control

Paul C.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	25 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Ptca Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies