P.t.l. Accountancy Services Limited in Essex, CM16 4QE

Description

Data updated on: 01-11-2023

This enterprise called P.t.l. Accountancy Services was registered on 2005-08-26 as a Private Limited Company. This firm's registered office may be reached at Essex on 3 Stonards Hill, Epping. If you want to contact this firm by mail, the postal code is CM16 4QE. The company reg. no. for P.t.l. Accountancy Services Limited is 05547889. This firm's SIC and NACE codes are 69201 meaning Accounting and auditing activities. P.t.l. Accountancy Services Ltd reported its account information for the financial period up to Wednesday 31st August 2022. The most recent confirmation statement was released on Friday 25th August 2023.

As stated, the following business was formed in 2005 and has so far been led by three directors. In addition, the director's assignments are supported by a secretary - Kathleen L., who was chosen by the business in 2005.

Executives who control the firm include: Philip L. owns over 1/2 to 3/4 of company shares . Kathleen L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 764	2 029	2 907	2 692	2 288

Balance Sheet
Cash Bank In Hand	4 228	13 567	25 503	16 835	38 212
Cash Bank On Hand					38 212	28 869	60 285	24 743	49 798	91 326	83 184	76 299
Current Assets	19 275	24 993	39 555	35 880	66 176	51 974	95 690	49 564	66 882	99 269	92 978	113 173
Debtors	15 047	11 426	14 052	19 045	27 964	23 105	35 405	24 821	17 084	7 943	9 794	36 874

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 664	1 929	2 807	2 592	2 188
Shareholder Funds	1 764	2 029	2 907	2 692	2 288

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors					63 888	50 757	93 135	48 125	59 926	80 677	81 593	95 402
Creditors Due Within One Year	17 511	22 964	36 648	33 188	63 888
Net Current Assets Liabilities	1 764	2 029	2 907	2 692	2 288	1 217	2 555	1 439	6 956	18 592	11 385	17 771
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	1 764	2 029	2 907	2 692	2 288	1 217	2 555	1 439	6 956	18 592	11 385	17 771

Company staff

Matthew L.

Role: Director

Appointed: 23 July 2022

Latest update: 2 March 2024

Philip L.

Role: Director

Appointed: 26 August 2005

Latest update: 2 March 2024

Kathleen L.

Role: Secretary

Appointed: 26 August 2005

Latest update: 2 March 2024

Kathleen L.

Role: Director

Appointed: 26 August 2005

Latest update: 2 March 2024

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kathleen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 March 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 January 2014

P.t.l. Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew L.

Philip L.

Kathleen L.

Kathleen L.

People with significant control

Philip L.

Kathleen L.

Accounts Documents

Company filings

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