Ptst Consulting Limited in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

Based in 269 Farnborough Road, Farnborough GU14 7LY Ptst Consulting Limited is classified as a Private Limited Company with 09655675 Companies House Reg No. The company was started on 2015/06/24. This company's SIC code is 70229 meaning Management consultancy activities other than financial management. Ptst Consulting Ltd filed its account information for the period that ended on 2022-06-30. The firm's most recent confirmation statement was filed on 2023-06-24.

There's a solitary managing director currently supervising the limited company, specifically John F. who has been performing the director's tasks since 2015/06/24. The following limited company had been governed by Victoria F. until January 2016.

Executives with significant control over the firm are: John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	520	118	331	6 928	2 998	300	16 793	5 168
Current Assets	520	3 158	3 677	6 928	3 146	727	16 941	5 168
Debtors		3 040	3 346		148	427	148
Net Assets Liabilities	100	104	111	466	-611	-2 472	5 803	100
Other Debtors			3 346		148	427	148
Property Plant Equipment	1 087	815	611	1 271	953	457	343	257
Cash Bank In Hand	520
Net Assets Liabilities Including Pension Asset Liability	100
Tangible Fixed Assets	1 087

Capital & Reserves
Called Up Share Capital	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	363	635	839	1 263	1 581	627	741	827
Additions Other Than Through Business Combinations Property Plant Equipment				1 084
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	162	813	3 523	1 622			3 549	508
Creditors	1 290	3 714	4 177	7 492	6 469	3 656	11 481	5 325
Increase From Depreciation Charge For Year Property Plant Equipment		272	204	424	318	153	114	86
Net Current Assets Liabilities	-770	-556	-500	-564	-1 323	-2 929	5 460	-157
Other Creditors		377		5 216	5 450	3 164	7 174	4 023
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 107
Other Disposals Property Plant Equipment						1 450
Property Plant Equipment Gross Cost	1 450	1 450	1 450	2 534	2 534	1 084	1 084	1 084
Provisions For Liabilities Balance Sheet Subtotal	217	155		241	181
Total Assets Less Current Liabilities	317	259	111	707	-2 370	-2 472
Trade Creditors Trade Payables					654
Trade Debtors Trade Receivables		3 040
Amount Specific Advance Or Credit Directors			3 346
Amount Specific Advance Or Credit Made In Period Directors			3 346
Amount Specific Advance Or Credit Repaid In Period Directors				-3 346
Capital Employed	100
Creditors Due Within One Year	1 290
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	217
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 450
Tangible Fixed Assets Cost Or Valuation	1 450
Tangible Fixed Assets Depreciation	363
Tangible Fixed Assets Depreciation Charged In Period	363
Value Shares Allotted Increase Decrease During Period	100

Company staff

John F.

Role: Director

Appointed: 24 June 2015

Latest update: 25 March 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Ptst Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Victoria F.

People with significant control

John F.

Victoria F.

Accounts Documents

Company filings

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