PT&P Holdings Limited in Burnley, BB12 9AP

Description

Data updated on: 01-11-2023

PT&P Holdings Limited is categorised as Private Limited Company, located in Old Moss House 21 Higham Road, Padiham, Burnley. It's post code is BB12 9AP. This company has been operating since 2014. The Companies House Reg No. is 08939289. This firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. PT&P Holdings Ltd released its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was filed on 2023-03-21.

There's a group of five directors controlling this specific company right now, including Matthew H., Julia B., Pauline H. and 2 other members of the Management Board who might be found within the Company Staff section of our website who have been doing the directors tasks since May 2014. To help the directors in their tasks, this specific company has been utilizing the skills of Peter H. as a secretary since May 2014.

Peter H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	3 289 243	3 279 787

Balance Sheet
Cash Bank On Hand		6 174	231 439	83 806	57 695	36 758	4 232	10 769	34 600	75 468
Current Assets	3 548 781	3 533 173	3 618 535	3 688 446	3 730 735	3 739 798	3 757 272	3 951 588	4 054 600	3 730 607
Debtors	3 506 999	3 526 999	3 387 096	3 604 640	3 673 040	3 703 040	3 753 040	3 940 819	4 020 000	3 655 139
Net Assets Liabilities			3 188 648	3 188 884	3 236 608	3 237 321	3 238 962	3 288 411	3 491 436	3 231 760
Cash Bank In Hand	41 782	6 174

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	3 288 243	3 278 787
Shareholder Funds	3 289 243	3 279 787

Other Financial Data
Amounts Owed By Related Parties		3 526 999	3 387 096	3 604 640	3 673 040	3 703 040	3 753 040	3 940 819	4 020 000	3 655 139
Average Number Employees During Period						5	5	5	5	5
Corporation Tax Payable		76	220	58	47	70	70		318	2 893
Creditors			136 600	136 600	136 600	136 600	136 600	136 600	136 600	499 847
Dividends Paid		209 759	332 018
Investments Fixed Assets	157 600	157 600	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	3 288 243	3 258 787	3 324 248	3 324 484	3 372 208	3 372 921	3 374 562	3 424 011	3 627 036	3 230 760
Number Shares Issued Fully Paid				100
Other Creditors		136 600	136 600	136 600	136 600	136 600	136 600	136 600	136 600	496 954
Par Value Share		1		1
Percentage Class Share Held In Subsidiary			100	100	100	100	100	100	100
Profit Loss		200 303	240 879
Total Assets Less Current Liabilities	3 445 843	3 416 387	3 325 248	3 325 484	3 373 208	3 373 921	3 375 562	3 425 011	3 628 036	3 231 760
Creditors Due After One Year	156 600	136 600
Creditors Due Within One Year	260 538	274 386
Number Shares Allotted		200
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	200	200

Company staff

Matthew H.

Role: Director

Appointed: 13 May 2014

Latest update: 21 March 2024

Peter H.

Role: Secretary

Appointed: 13 May 2014

Latest update: 21 March 2024

Julia B.

Role: Director

Appointed: 13 May 2014

Latest update: 21 March 2024

Pauline H.

Role: Director

Appointed: 13 May 2014

Latest update: 21 March 2024

Joanne O.

Role: Director

Appointed: 13 May 2014

Latest update: 21 March 2024

Peter H.

Role: Director

Appointed: 14 March 2014

Latest update: 21 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

PT&P Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Peter H.

Julia B.

Pauline H.

Joanne O.

Peter H.

People with significant control

Peter H.

Accounts Documents

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