Ptr Limited in Swansea, SA66 7SJ

Description

Data updated on: 01-11-2023

06190801 - registration number for Ptr Limited. The firm was registered as a Private Limited Company on 2007-03-29. The firm has been on the British market for the last seventeen years. The enterprise may be found at Ty Canol Rhosfach Clynderwen in Swansea. The company's postal code assigned to this address is SA66 7SJ. This business's declared SIC number is 10130: Production of meat and poultry meat products. Ptr Ltd reported its account information for the period up to 2022-04-30. Its latest confirmation statement was submitted on 2023-05-14.

With three job advert since Wed, 14th May 2014, the corporation has been a relatively active employer on the employment market. On Fri, 23rd May 2014, it was seeking new employees for a full time Flt Counterbalance post in Wigan, and on Wed, 14th May 2014, for the vacant post of a full time warehouse operative - goods in in Clitheroe. As of yet, they have looked for applicants for the experienced cleaning operative positions.

There seems to be one managing director this particular moment managing this specific business, namely David J. who's been doing the director's tasks since 2007-03-29. In order to find professional help with legal documentation, the business has been utilizing the skills of Trudi W. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					19 451	9 645	17 040	16 317	326		31	10 672
Current Assets	22 321	18 223	41 320	55 888	72 886	61 739	44 520	52 042	27 771	27 461	18 773	29 414
Debtors			28 494	25 222	51 060	49 594	27 480	35 725	27 445		18 742	18 742
Net Assets Liabilities					36 306	31 609	16 148	504	887	882	-2	8 488
Other Debtors								35 725	27 445
Property Plant Equipment					310	525	787	590	442		221	148
Total Inventories					2 375	2 500
Cash Bank In Hand	22 321	17 373	9 026	26 391	19 451
Net Assets Liabilities Including Pension Asset Liability	7 436	10 253	12 605	16 849	36 306
Stocks Inventory		850	3 800	4 275	2 375
Tangible Fixed Assets	982	736	552	414	310

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	7 432	10 249	12 601	16 845	36 302

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					1 406	1 581	1 844	2 041	2 189		2 410	2 483
Additions Other Than Through Business Combinations Property Plant Equipment						390	525
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings											18 996	12 792
Creditors					36 828	30 550	29 001	52 009	27 237	3 910	18 996	12 792
Fixed Assets									442	331	221
Increase From Depreciation Charge For Year Property Plant Equipment						175	263	197	148			73
Net Current Assets Liabilities	6 454	9 517	12 163	16 518	36 058	31 189	15 519	32	534	23 551	18 773	21 132
Number Shares Issued Fully Paid											4	4
Other Creditors					5 747	2 672	1 667
Par Value Share		1	1	1	1							1
Property Plant Equipment Gross Cost					1 716	2 106	2 631	2 631	2 631		2 631	2 631
Provisions For Liabilities Balance Sheet Subtotal					62	105	158	118	89
Taxation Including Deferred Taxation Balance Sheet Subtotal								118	89
Taxation Social Security Payable					30 293	27 118	26 635	51 269	26 127
Total Assets Less Current Liabilities		10 253	12 715	16 932	36 368	31 714	16 306	622	976	23 882	18 994	21 280
Trade Creditors Trade Payables					788	760	700	740	1 110
Trade Debtors Trade Receivables					51 060	49 594	27 480
Value-added Tax Payable								2 170
Advances Credits Directors		-506	-3 182	-12 805	-5 746			30 302	22 023
Advances Credits Made In Period Directors		27 704	18 084	29 933	46 959				13 694
Advances Credits Repaid In Period Directors		28 210	20 760	39 556	39 900				21 973
Amount Specific Advance Or Credit Directors		-506	-3 182	-12 805	-5 746	-2 672	-1 666	30 302	22 023
Amount Specific Advance Or Credit Made In Period Directors						50 511	43 957	60 374	13 694
Amount Specific Advance Or Credit Repaid In Period Directors						47 437	42 951	28 406	21 973
Capital Employed	7 436	10 253	12 605	16 849	36 306
Creditors Due Within One Year	15 867	8 706	29 157	39 370	36 828
Number Shares Allotted			4	4	4
Provisions For Liabilities Charges			110	83	62
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	1 716	1 716	1 716	1 716	1 716
Tangible Fixed Assets Depreciation	734	980	1 164	1 302	1 406
Tangible Fixed Assets Depreciation Charged In Period		246	184	138	104

Company staff

Trudi W.

Role: Secretary

Appointed: 29 March 2007

Latest update: 22 April 2024

David J.

Role: Director

Appointed: 29 March 2007

Latest update: 22 April 2024

People with significant control

David J. is the individual who controls this firm, owns over 3/4 of company shares.

David J.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Flt Counterbalance in Wigan, posted on Friday 23rd May 2014
Region / City	North West, Wigan
Salary	£7.00 per hour
Job type	full time


experienced cleaning operative in Nelson, posted on Thursday 15th May 2014
Region / City	North West, Nelson
Salary	£6.36 per hour
Experience	at least two years
Job type	part time (less than 30 hours)


warehouse operative - goods in in Clitheroe, posted on Wednesday 14th May 2014
Region / City	North West, Clitheroe
Salary	£6.31 per hour
Experience	at least one year
Job type	full time

Flt Counterbalance in Wigan, posted on Friday 23rd May 2014

Region / City

North West, Wigan

Salary

£7.00 per hour

Job type

full time

experienced cleaning operative in Nelson, posted on Thursday 15th May 2014

Region / City

North West, Nelson

Salary

£6.36 per hour

Experience

at least two years

Job type

part time (less than 30 hours)

warehouse operative - goods in in Clitheroe, posted on Wednesday 14th May 2014

Region / City

North West, Clitheroe

Salary

£6.31 per hour

Experience

at least one year

Job type

full time

Ptr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudi W.

David J.

People with significant control

David J.

Accounts Documents

Jobs and Vacancies at Ptr Ltd

Company filings

Filing category

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