Ptronix Ltd in Wimborne, BH21 1DG

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Ptronix Ltd. This company first started 13 years ago and was registered under 07601456 as its registration number. This particular office of the company is based in Wimborne. You can reach it at 34b Lacy Drive. The firm's declared SIC number is 71122 which means Engineering related scientific and technical consulting activities. Ptronix Limited filed its account information for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was submitted on 2023-04-12.

As suggested by the following firm's register, since Tue, 12th Apr 2011 there have been two directors: Gillian L. and Peter L..

Executives who have control over the firm are as follows: Peter L. owns over 1/2 to 3/4 of company shares . Gillian L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	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
Net Worth	100	25 537	1 535

Balance Sheet
Cash Bank On Hand			1 936	1 195	1 054	575	1 066	407	1 792	2 185
Current Assets		33 073	2 015	3 815	4 818	2 949	2 191	932	1 792
Debtors		14 161	79	2 620	3 764	2 374	1 125	525
Net Assets Liabilities			1 535	224	118	1 621	-1 059	-2 349	573	-1 843
Other Debtors			79			659	525	525
Property Plant Equipment			1 155	900	581	1 105	555		2 902
Cash Bank In Hand		18 912	1 936
Net Assets Liabilities Including Pension Asset Liability	100	25 538	1 535
Tangible Fixed Assets		1 889	1 155

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		25 437	1 435
Shareholder Funds	100	25 537	1 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 096	4 934	5 652	6 085	6 635	7 190	7 495	8 553
Creditors			1 404	4 320	3 179	590	2 740	2 740	2 240	581
Increase From Depreciation Charge For Year Property Plant Equipment				838	718	433	550	555	305	1 058
Net Current Assets Liabilities		24 027	611	-505	2 827	1 316	1 231	391	171	1 604
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			883	1 460	3 179	590	2 740	2 740	2 240	5 291
Other Taxation Social Security Payable			521	2 842	641	253
Par Value Share	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			5 251	5 834	6 233	7 190	7 190	7 190	10 397
Provisions For Liabilities Balance Sheet Subtotal			231	171	111	210	105		260
Total Additions Including From Business Combinations Property Plant Equipment				583	399	957			3 207
Total Assets Less Current Liabilities		25 916	1 766	395	3 408	2 421	1 786	391	3 073	3 448
Trade Creditors Trade Payables				18					1 080
Trade Debtors Trade Receivables				2 620	3 764	1 715	600
Creditors Due Within One Year		9 046	1 404
Number Shares Allotted	100		100
Provisions For Liabilities Charges		378	231
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 016
Tangible Fixed Assets Cost Or Valuation		4 235	5 251
Tangible Fixed Assets Depreciation		2 346	4 096
Tangible Fixed Assets Depreciation Charged In Period			1 750
Value Shares Allotted			1

Company staff

Gillian L.

Role: Director

Appointed: 12 April 2011

Latest update: 9 April 2024

Peter L.

Role: Director

Appointed: 12 April 2011

Latest update: 9 April 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-04-12
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 January 2013
Annual Accounts 30/06/2015
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30/06/2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ptronix Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian L.

Peter L.

People with significant control

Peter L.

Gillian L.

Accounts Documents

Company filings

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