Pts Systems Limited in London, SE12 0JG

Description

Data updated on: 01-11-2023

Pts Systems came into being in 1985 as a company enlisted under no 01901340, located at SE12 0JG London at Flat 3 140 Burnt Ash Hill. The company has been in business for thirty nine years and its current status is active. This firm's SIC code is 62020 which stands for Information technology consultancy activities. Pts Systems Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. Its latest annual confirmation statement was submitted on Monday 18th September 2023.

Within the firm, the full range of director's tasks have so far been fulfilled by Philip T. who was appointed 33 years ago. To find professional help with legal documentation, this firm has been using the skills of Susan T. as a secretary since October 1991.

Philip T. is the individual who has control over this firm, owns over 3/4 of company shares.

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	10 941	12 156	12 939	30 753	40 589	47 987

Balance Sheet
Current Assets	15 711	17 437	12 223	34 435	44 273	48 753	87 760	103 425	123 315	135 744	135 744	150 280	79 236
Net Assets Liabilities						47 987	80 542	101 475	119 705	133 155	35 794	147 416	73 975
Cash Bank In Hand	15 711	17 437	19 435
Net Assets Liabilities Including Pension Asset Liability	10 941	12 171	12 939	30 753	40 589	47 987
Tangible Fixed Assets	1 256	1 068	908

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	10 841	12 056	12 839		40 489	47 887
Shareholder Funds	10 941	12 156	12 939	30 753	40 589	47 987

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors						1 850	8 139	2 733	4 276	3 155	3 155	3 345	5 609
Depreciation Amortisation Impairment Expense						191	163	138	117	100	100	72	61
Fixed Assets	1 256	1 068	908	772	1 275	1 084	921	783	666	566	566	481	348
Net Current Assets Liabilities	9 685	11 088	12 031	29 981	39 314	46 903	79 621	100 692	119 039	132 589	132 589	146 935	73 627
Other Operating Expenses Format2						1 097	2 003	1 800	2 010	2 010	2 010	2 294	2 313
Profit Loss						7 398	32 555	10 933	18 230	13 450	13 450	14 261	23 910
Staff Costs Employee Benefits Expense						85 339	66 390	87 065	98 292	103 935	95 266	60 215	68 182
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 850	8 139	2 733	4 276	3 155	3 155	3 345	5 609
Total Assets Less Current Liabilities	10 941	12 171	12 939	30 753	40 589	47 987	80 542	101 475	119 705	133 155	133 155	147 416	73 975
Turnover Revenue						95 875	109 250	102 669	122 925	122 650	122 650	80 200	100 075
Creditors Due Within One Year	6 026	6 349	192	4 454	4 959	1 850
Number Shares Allotted	100	100	100
Par Value Share	0	0	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 055	13 055	13 055
Tangible Fixed Assets Depreciation	11 799	11 987	12 147
Tangible Fixed Assets Depreciation Charged In Period		188	160
Taxation Social Security Due Within One Year	6 026	6 334	7 404

Company staff

Susan T.

Role: Secretary

Appointed: 09 October 1991

Latest update: 19 February 2024

Philip T.

Role: Director

Appointed: 18 September 1991

Latest update: 19 February 2024

People with significant control

Philip T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 29 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 December 2012
Annual Accounts 30 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	30 December 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 January 2015
Annual Accounts 27 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	27 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pts Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Philip T.

Barbara T.

People with significant control

Philip T.

Accounts Documents

Company filings

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