Ptm Publishers Limited in Uckfield, TN22 2DA

Website

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www.ptmpublishers.com

Description

Data updated on: 01-11-2023

The company is widely known as Ptm Publishers Limited. This company was started 47 years ago and was registered with 01314055 as its reg. no. This registered office of the firm is registered in Uckfield. You may visit it at 41 Hart Close. This company's SIC code is 58142 which stands for Publishing of consumer and business journals and periodicals. March 31, 2022 is the last time the company accounts were filed.

In order to satisfy its client base, the following company is constantly being guided by a team of three directors who are Sharon M., Stephen M. and Joanna I.. Their joint efforts have been of utmost importance to the company for 9 years. In order to help the directors in their tasks, this specific company has been utilizing the skills of Stephen M. as a secretary for the last twenty six years.

Executives who control the firm include: Joanna I. has over 1/2 to 3/4 of voting rights. Stephen M. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 565	23 469	32 395	33 093

Balance Sheet
Current Assets	170 119	46 952	48 838	47 247	39 792	27 365	23 287	31 702	30 640	33 032	25 474
Net Assets Liabilities					36 541	25 349	17 301	21 914	24 679	23 003	16 035
Cash Bank In Hand	112 772	25 504	32 276	38 752
Debtors	57 347	21 448	16 562	8 495
Net Assets Liabilities Including Pension Asset Liability	60 565	23 469	32 395	33 093
Tangible Fixed Assets	6 879	5 159	4 596	3 447

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	60 365	23 269	32 195	32 893
Shareholder Funds	60 565	23 469	32 395	33 093

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-450	-450	-450	-450	-500	-500	-505
Average Number Employees During Period					2	2	2	2	3	3	2
Creditors					4 951	3 179	6 746	11 488	8 769	12 010	11 394
Fixed Assets					2 150	1 613	1 210	2 150	3 308	2 481	2 460
Net Current Assets Liabilities	53 844	18 343	27 900	29 664	34 841	24 186	16 541	20 214	21 919	21 022	14 080
Total Assets Less Current Liabilities	60 723	23 502	32 496	33 111	36 991	25 799	17 751	22 364	25 179	23 503	16 540
Creditors Due Within One Year	116 275	28 609	20 938	17 583
Number Shares Allotted		49	49	49
Par Value Share		1	1	1
Provisions For Liabilities Charges	158	33	101	18
Share Capital Allotted Called Up Paid	49	49	49	49
Tangible Fixed Assets Additions			969
Tangible Fixed Assets Cost Or Valuation	57 992	57 992	58 961
Tangible Fixed Assets Depreciation	51 113	52 833	54 365	55 514
Tangible Fixed Assets Depreciation Charged In Period		1 720	1 532	1 149

Company staff

Sharon M.

Role: Director

Appointed: 22 June 2015

Latest update: 15 April 2024

Stephen M.

Role: Secretary

Appointed: 19 March 1998

Latest update: 15 April 2024

Stephen M.

Role: Director

Appointed: 19 March 1998

Latest update: 15 April 2024

Joanna I.

Role: Director

Appointed: 15 September 1995

Latest update: 15 April 2024

People with significant control

Joanna I.

Notified on 22 January 2020

Nature of control:

over 1/2 to 3/4 of voting rights

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Joanna I.

Notified on 6 April 2016

Ceased on 12 January 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Ptm Publishers Limited

General information

Name:

Office Address:

Contact information

Website

www.ptmpublishers.com

Description

Financial data based on annual reports

Company staff

Sharon M.

Stephen M.

Stephen M.

Joanna I.

Clive M.

Peter M.

People with significant control

Joanna I.

Stephen M.

Joanna I.

Accounts Documents

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