Ptl Sheq Consultants Limited in Brigg, DN20 8RR

Description

Data updated on: 01-11-2023

Ptl Sheq Consultants Limited with the registration number 10942879 has been in this business field for seven years. This Private Limited Company can be found at Anfield Vicarage Road, Wrawby in Brigg and company's zip code is DN20 8RR. This firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The latest annual accounts provide detailed information about the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-08-31.

According to the latest update, there’s only a single managing director in the company: Lisa T. (since 1st September 2017). Since 2017 Paul T., had been responsible for a variety of tasks within this specific business until the resignation three years ago.

Lisa T. is the individual who controls 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	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	940	905	488	7 845	11 554	21 340
Current Assets	1 015	1 010	4 962	35 620	25 924	32 575
Debtors	75	105	4 474	27 775	14 370	11 235
Net Assets Liabilities		-330	967	7 604	243	9 597
Other Debtors	75	105	4 474	27 775	14 370	7 035
Property Plant Equipment			557	3 059	2 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			274	1 282	2 238	3 374
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts				23 750	18 525	12 825
Creditors	919	1 340	4 446	23 750	18 525	12 171
Increase From Depreciation Charge For Year Property Plant Equipment			274	1 008	956	1 136
Net Current Assets Liabilities	96	-330	516	28 876	17 065	20 404
Other Creditors	919	1 340	4 348	913	951	3 862
Other Taxation Social Security Payable			98	1 081	2 208	2 609
Property Plant Equipment Gross Cost			831	4 341	4 341	5 865
Provisions For Liabilities Balance Sheet Subtotal			106	581	400	473
Total Additions Including From Business Combinations Property Plant Equipment			831	3 510		1 524
Total Assets Less Current Liabilities	96	-330	1 073	31 935	19 168	22 895
Trade Debtors Trade Receivables						4 200

Company staff

Lisa T.

Role: Director

Appointed: 01 September 2017

Latest update: 15 December 2023

People with significant control

Lisa T.

Notified on 14 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul T.

Notified on 1 September 2017

Ceased on 21 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ptl Sheq Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

Paul T.

People with significant control

Lisa T.

Paul T.

Accounts Documents

Company filings

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