Ppt Accountancy Ltd in Lingfield, RH7 6HN

Description

Data updated on: 01-11-2023

Ppt Accountancy came into being in 2012 as a company enlisted under no 08033221, located at RH7 6HN Lingfield at Suites 12 & 13, Unit 32 Hobbs Industrial Estate. The firm has been in business for twelve years and its last known status is active. The firm is recognized as Ppt Accountancy Ltd. It should be noted that the firm also was registered as Trigg Accountancy until the company name was changed six years from now. The firm's principal business activity number is 69201 which stands for Accounting and auditing activities. Ppt Accountancy Limited released its latest accounts for the financial year up to Friday 31st March 2023. The business latest annual confirmation statement was filed on Monday 17th April 2023.

This firm owes its success and unending progress to two directors, specifically Jill P. and Keren P., who have been supervising the firm since July 2018.

Executives who have control over the firm are as follows: Keren P. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Jill P. owns 1/2 or less of company shares.

Previous company's names
Ppt Accountancy Ltd 2018-05-01
Trigg Accountancy Ltd 2012-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	839	504	20	221

Balance Sheet
Current Assets			7 336	11 212	16 722	22 825	39 559	87 566	118 561	151 713	160 802	98 702
Net Assets Liabilities					502	1 025	1 230	31 171	70 754	105 197	136 759	76 589
Cash Bank In Hand				8
Debtors	8 822	10 723	7 336	11 204
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	839	504	20	221
Tangible Fixed Assets	1 420	1 066	1 042	1 091

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	838	503	19	121
Shareholder Funds	839	504	20	221

Other Financial Data
Accrued Liabilities Deferred Income							1 116			457	102	63
Average Number Employees During Period						2	3	2	3	3	3	4
Creditors				11 861	17 501	23 267	38 313	57 128	48 173	47 235	25 832	23 701
Fixed Assets	6 420	1 066	1 042	1 091	1 281	1 467	1 100	733	366	1 176	1 843	1 615
Net Current Assets Liabilities	-5 297	-349	-813	-649	-779	-442	1 246	30 438	70 388	104 478	135 018	75 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											48	36
Total Assets Less Current Liabilities	1 123	717	229	442	502	1 025	2 346	31 171	70 754	105 654	136 861	76 652
Administrative Expenses	25 264
Amortisation Intangible Assets Expense	15 000
Bank Borrowings Overdrafts	1 599
Cost Sales	505
Creditors Due Within One Year	14 119	11 072	8 149	11 861
Debtors Due Within One Year	8 822
Depreciation Tangible Fixed Assets Expense	474
Difference Between Accumulated Depreciation Amortisation Capital Allowances	284
Gross Profit Loss	26 518
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period	15 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Interest Payable Similar Charges	132
Number Shares Allotted	1	1	1	1
Operating Profit Loss	1 254
Other Creditors Due Within One Year	9 508
Par Value Share	1	1	1	1
Profit Loss For Period	838
Profit Loss On Ordinary Activities Before Tax	1 122
Provisions Additional Amounts Provided	284
Provisions For Liabilities Charges	284	213	209	221
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Additions	1 894		487	328
Tangible Fixed Assets Cost Or Valuation	1 894	1 894	2 381	2 709
Tangible Fixed Assets Depreciation	474	828	1 339	1 618
Tangible Fixed Assets Depreciation Charged In Period	474	354	511	279
Taxation Social Security Due Within One Year	2 637
Tax On Profit Or Loss On Ordinary Activities	284
Trade Creditors Within One Year	375
Turnover Gross Operating Revenue	27 023
U K Deferred Tax	284

Company staff

Jill P.

Role: Director

Appointed: 01 July 2018

Latest update: 22 January 2024

Keren P.

Role: Director

Appointed: 01 December 2015

Latest update: 22 January 2024

People with significant control

Keren P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Jill P.

Notified on 1 July 2018

Nature of control:

1/2 or less of shares

Steven T.

Notified on 6 April 2016

Ceased on 6 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ppt Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill P.

Keren P.

Barbara A.

Steven T.

People with significant control

Keren P.

Jill P.

Steven T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ppt Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill P.

Keren P.

Barbara A.

Steven T.

People with significant control

Keren P.

Jill P.

Steven T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016