Ptp Properties Limited in Waterlooville, PO7 6XP

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Ptp Properties Limited. The firm was founded twenty years ago and was registered under 05063045 as its reg. no. This particular head office of the firm is registered in Waterlooville. You can reach them at Crawford Accountants Ralls House Parklands Business Park Forest Road, Denmead. This firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Ptp Properties Ltd filed its account information for the period up to 2023/03/31. Its latest annual confirmation statement was released on 2023/03/03.

Given the enterprise's growing number of employees, it was imperative to appoint additional company leaders: Andigonie P. and Piers P. who have been participating in joint efforts since 2004 for the benefit of this specific business. At least one secretary in this firm is a limited company: Crawford Accountants Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									8 834	9 097	2 458	290	8 367	7 484	7 308	12 487
Current Assets	4 903		8 604	8 604	10 189	10 189	8 047	8 047	18 598	16 049	9 561	24 948	24 075	23 103	13 531	18 380
Debtors	4 903		7 014	7 014	5 779	5 779	6 505	6 505	9 764	6 952	7 103	24 658	15 708	15 619	6 223	5 893
Net Assets Liabilities									225 230	286 827	342 757	389 988	452 664	566 612	709 017	761 559
Other Debtors									9 764	6 952	7 103	24 658	15 708	15 619	6 223	5 893
Cash Bank In Hand			1 590	1 590	3 988	3 988	590	590	8 834
Net Assets Liabilities Including Pension Asset Liability	97 887		91 157	91 157	153 977	153 977	203 134	203 134	248 616
Stocks Inventory					422	422	952	952
Tangible Fixed Assets	710 000	710 000	715 313	715 313	781 076	781 076	826 779	826 779	870 852

Capital & Reserves
Called Up Share Capital	200		200	200	200	200	200	200	200
Profit Loss Account Reserve	18 436		6 393	6 393	3 450	3 450	6 904	6 904	8 313

Other Financial Data
Corporation Tax Payable									9 102	9 555
Creditors									640 834	610 067	705 643	681 088	637 136	586 063	532 724	491 849
Income Tax Expense Credit On Components Other Comprehensive Income									17 083	23 386
Investments Fixed Assets									870 852	906 535	1 064 151	1 069 534	1 096 244	1 174 742	1 325 279	1 304 934
Net Current Assets Liabilities	-529 872		-578 071	-578 071	-627 099	-627 099	-623 645	-623 645	-622 236	-594 018	-696 082	-656 140	-613 061	-562 960	-519 193	-473 469
Other Comprehensive Income Expense Net Tax									-17 083	-23 386
Other Creditors									631 732	600 512	695 654	670 780	622 093	574 311	521 520	480 185
Other Taxation Social Security Payable										9 555	9 989	10 308	11 043	11 752	11 204	11 664
Provisions For Liabilities Balance Sheet Subtotal									23 386	25 690	25 312	23 406	30 519	45 170	97 069	69 906
Total Assets Less Current Liabilities	180 128		137 242	137 242		153 977			248 616	312 517	368 069	413 394	483 183	611 782	806 086	831 465
Bank Borrowings Overdrafts Secured	101 305		73 085	73 085
Capital Employed	97 887		91 157	91 157	153 977	153 977	203 134	203 134	248 616
Creditors Due After One Year	82 241		46 085	46 085
Creditors Due Within One Year	534 775		586 675	586 675	637 288	637 288	631 692	631 692	640 834
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Revaluation Reserve	79 251		84 564	84 564	150 327	150 327	196 030	196 030	240 103
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		710 000		715 313		781 076		826 779	870 852
Tangible Fixed Assets Increase Decrease From Revaluations				5 313		65 763		45 703	44 073

Company staff