Ptm Calibration Ltd in Belfast, BT7 2JA

Description

Data updated on: 01-11-2023

NI049249 is a reg. no. for Ptm Calibration Ltd. It was registered as a Private Limited Company on 2004-01-10. It has been in this business for the last 20 years. The enterprise can be reached at Unit 22 Ormeau Business Park Cromac Avenue in Belfast. The area code assigned to this address is BT7 2JA. The enterprise's declared SIC number is 71200 and has the NACE code: Technical testing and analysis. Wed, 31st Aug 2022 is the last time when the accounts were filed.

The following company owes its well established position on the market and permanent growth to a group of two directors, who are Peter M. and Margaret M., who have been managing the firm since March 2004.

Executives with significant control over the firm are: Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	15 285	25 349	28 989	39 399

Balance Sheet
Current Assets	54 783	65 424	83 886	98 098	88 842	85 885	141 534	124 726
Net Assets Liabilities				45 650	43 724	41 857	53 038	55 121
Cash Bank In Hand		8 891	3 845
Debtors	52 783	54 533	78 041
Net Assets Liabilities Including Pension Asset Liability	15 285	25 349	28 989	39 399
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	9 018	7 631	6 922

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	15 185	25 249	28 889
Shareholder Funds	15 285	25 349	28 989	39 399

Other Financial Data
Average Number Employees During Period					6	5	5	5
Creditors				67 879	49 351	47 202	94 848	83 931
Fixed Assets	9 018	7 631	6 922	5 431	4 233	3 174	6 352	14 326
Net Current Assets Liabilities	6 536	17 718	22 067	33 968	39 491	38 683	46 686	40 795
Total Assets Less Current Liabilities	15 554	25 349	28 989	39 399	43 724	41 857	53 038	55 121
Creditors Due Within One Year	48 247	47 706	61 819	64 130
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	269
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 157	1 597
Tangible Fixed Assets Cost Or Valuation	42 187	43 343	44 940
Tangible Fixed Assets Depreciation	33 169	35 712	38 018
Tangible Fixed Assets Depreciation Charged In Period		2 544	2 306

Company staff

Peter M.

Role: Director

Appointed: 31 March 2004

Latest update: 6 April 2024

Margaret M.

Role: Director

Appointed: 31 March 2004

Latest update: 6 April 2024

Peter M.

Role: Secretary

Appointed: 10 January 2004

Latest update: 6 April 2024

People with significant control

Margaret M.

Notified on 26 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Ptm Calibration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Margaret M.

Peter M.

Dorothy K.

Malcolm H.

People with significant control

Margaret M.

Peter M.

Accounts Documents

Company filings

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