Ptl Engineering Solutions Limited in Aberdeen, AB15 4YE

Description

Data updated on: 12-12-2019

Located at 58 Queens Road, Aberdeen AB15 4YE Ptl Engineering Solutions Limited was a Private Limited Company and issued a SC334287 registration number. This company was founded on November 22, 2007. Ptl Engineering Solutions Limited had been prospering in this business for at least 12 years.

The officers were as follow: Allison L. arranged to perform management duties 17 years ago and Paul L. arranged to perform management duties on November 22, 2007.

Executives who had control over the firm were as follows: Paul L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Allison L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 043	11 176	19 218	22 037	19 718

Balance Sheet
Cash Bank In Hand	5 798	14 029	22 410	30 083	37 620
Cash Bank On Hand					37 620	28 708	27 042	37 405
Current Assets	19 425	31 229	40 104	44 328	37 723	31 805	32 101	68 057
Debtors	13 627	17 200	17 694	14 245	103	3 097	5 059	30 652
Property Plant Equipment					22	236	11
Tangible Fixed Assets	659	500	340	181	22

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 943	11 076	19 118	21 937	19 618
Shareholder Funds	4 043	11 176	19 218	22 037	19 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 039	1 264	1 489	1 500
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					16 508	14 703	13 198	14 249
Creditors					18 027	16 097	20 569	22 001
Creditors Due Within One Year	16 041	20 553	21 226	22 472	18 027
Increase From Depreciation Charge For Year Property Plant Equipment						225	225	11
Net Current Assets Liabilities	3 384	10 676	18 878	21 856	19 696	15 708	11 532	46 056
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					103	3 097	2 581
Property Plant Equipment Gross Cost					1 061	1 500	1 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 061	1 061	1 061	1 061
Tangible Fixed Assets Depreciation	402	561	721	880	1 039
Tangible Fixed Assets Depreciation Charged In Period		159	160	159	159
Total Additions Including From Business Combinations Property Plant Equipment						439
Total Assets Less Current Liabilities	4 043	11 176	19 218	22 037	19 718	15 944	11 543	46 056
Trade Creditors Trade Payables					167	13	13
Trade Debtors Trade Receivables							2 478

Company staff

Allison L.

Role: Director

Appointed: 22 November 2007

Latest update: 30 December 2023

Allison L.

Role: Secretary

Appointed: 22 November 2007

Latest update: 30 December 2023

Paul L.

Role: Director

Appointed: 22 November 2007

Latest update: 30 December 2023

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Allison L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	06 December 2019
Confirmation statement last made up date	22 November 2018

Annual Accounts 10 May 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	10 May 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 February 2015
Annual Accounts 6 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Ptl Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison L.

Allison L.

Paul L.

People with significant control

Paul L.

Allison L.

Accounts Documents

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