Ptp Architects (london) Limited in London, N13 5UE

Description

Data updated on: 01-11-2023

Ptp Architects (london) came into being in 2008 as a company enlisted under no 06467196, located at N13 5UE London at 208 Green Lanes. The company has been in business for 16 years and its last known status is active. This firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-08.

According to this firm's directors directory, since 2008-01-08 there have been two directors: Satish P. and Peter T.. In order to provide support to the directors, this business has been using the skills of Satish P. as a secretary since the appointment on 2008-01-08.

Peter T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP
Net Worth	300 748	353 159	358 137	198 925	51 024	25 218

Balance Sheet
Cash Bank On Hand						165 017	143 931	138 454	166 972	112 195	431 466	592 554	595 227
Current Assets	451 076	639 871	599 405	368 931	249 239	279 197	323 126	257 649	286 167	261 957	578 078	739 166	748 831
Debtors	125 378	126 678	19 185	67 447	117 847	79 180	119 195	119 195	119 195	149 762	146 612	146 612	153 604
Net Assets Liabilities						25 218	52 924	79 826	40 118	66 921	179 075	336 213	386 540
Other Debtors						79 180	119 195	119 195	119 195	149 762	146 612	146 612	153 604
Property Plant Equipment						5 613	4 210	3 157	2 368	1 988	3 168	7 649	10 961
Total Inventories						35 000	60 000
Cash Bank In Hand	325 698	513 193	580 220	216 484	81 392	165 017
Net Assets Liabilities Including Pension Asset Liability	300 748	353 159	358 137	198 925	51 024	25 218
Tangible Fixed Assets	5 556	6 209	8 959	6 797	5 097	5 613
Stocks Inventory				85 000	50 000	35 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	299 748	352 159	357 137	197 925	50 024	24 218
Shareholder Funds	300 748	353 159	358 137	198 925	51 024	25 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 133	18 536	19 589	20 378	21 041	22 097	24 646	28 300
Additions Other Than Through Business Combinations Property Plant Equipment										283	2 236	7 030	6 966
Amounts Owed To Group Undertakings Participating Interests						62 150	58 400	39 816	11 091	27 715	23 715	56 424	50 414
Average Number Employees During Period									9	10	9	7	8
Bank Borrowings											193 000	189 371
Creditors						259 592	274 412	180 980	248 417	197 024	209 171	221 231	373 252
Fixed Assets	5 556	6 209	8 959	6 797	5 097	5 613	4 210	3 157	2 368	1 988	3 168	7 649	10 961
Increase From Depreciation Charge For Year Property Plant Equipment							1 403	1 053	789	663	1 056	2 549	3 654
Net Current Assets Liabilities	295 192	346 950	349 178	192 128	45 927	19 605	48 714	76 669	37 750	64 933	368 907	517 935	375 579
Other Creditors						155 476	169 276	117 794	207 863	153 535	161 962	136 867	272 242
Property Plant Equipment Gross Cost						22 746	22 746	22 746	22 746	23 029	25 265	32 295	39 261
Taxation Social Security Payable						41 966	46 736	23 370	29 463	15 774	23 494	27 940	50 596
Total Assets Less Current Liabilities	300 748	353 159	358 137	198 925	51 024	25 218	52 924	79 826	40 118	66 921	372 075	525 584	386 540
Trade Creditors Trade Payables											23 715	56 424
Creditors Due Within One Year Total Current Liabilities	155 884	292 921
Tangible Fixed Assets Additions		2 390	5 634			2 387
Tangible Fixed Assets Cost Or Valuation	12 335	14 725	20 359	20 359	20 359	22 746
Tangible Fixed Assets Depreciation	6 779	8 516	11 400	13 562	15 262	17 133
Tangible Fixed Assets Depreciation Charge For Period		1 737
Creditors Due Within One Year		292 921	250 227	176 803	203 312	259 592
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			2 884	2 162	1 700	1 871

Company staff

Satish P.

Role: Director

Appointed: 08 January 2008

Latest update: 16 February 2024

Satish P.

Role: Secretary

Appointed: 08 January 2008

Latest update: 16 February 2024

Peter T.

Role: Director

Appointed: 08 January 2008

Latest update: 16 February 2024

People with significant control

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ptp Architects (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Satish P.

Satish P.

Peter T.

People with significant control

Peter T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies