The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Scarf, Camilla Coral
    Company Director born in June 1969
    Individual (3 offsprings)
    Officer
    2017-01-13 ~ now
    OF - Director → CIF 0
  • 2
    Good, Timothy James
    Chartered Accountant born in February 1954
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Loveday, Guy Francis
    Chartered Accountant born in January 1958
    Individual (1 offspring)
    Officer
    2006-01-30 ~ now
    OF - Director → CIF 0
  • 4
    Mooney, Claire Alison
    Director born in July 1975
    Individual (1 offspring)
    Officer
    2024-07-12 ~ now
    OF - Director → CIF 0
  • 5
    Mooney, Giles Edward
    Chartered Accountant born in January 1975
    Individual (3 offsprings)
    Officer
    2006-01-30 ~ now
    OF - Director → CIF 0
    Mr Giles Edward Mooney
    Born in January 1975
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 7
  • 1
    Good, Richard Thomas
    Individual (1 offspring)
    Officer
    1998-06-01 ~ 2002-09-27
    OF - Secretary → CIF 0
  • 2
    Gotch, Andrew Michael Sidney
    Tax Consultant born in August 1957
    Individual (3 offsprings)
    Officer
    2006-01-30 ~ 2007-01-01
    OF - Director → CIF 0
  • 3
    Ward, Mark Robert
    Taxation Lecturer born in December 1962
    Individual (3 offsprings)
    Officer
    2006-01-30 ~ 2019-03-01
    OF - Director → CIF 0
  • 4
    Peddie, David George
    Accountant born in October 1960
    Individual (1 offspring)
    Officer
    2006-04-07 ~ 2007-09-13
    OF - Director → CIF 0
    Peddie, David George
    Individual (1 offspring)
    Officer
    2006-04-07 ~ 2007-09-13
    OF - Secretary → CIF 0
  • 5
    Dasey, David Francis
    Chartered Accountant born in September 1950
    Individual
    Officer
    2006-01-30 ~ 2007-05-01
    OF - Director → CIF 0
    Dasey, David Francis
    Individual
    Officer
    2002-09-27 ~ 2006-04-07
    OF - Secretary → CIF 0
  • 6
    Birkett, Simon James
    Finance Director born in February 1955
    Individual
    Officer
    2006-01-30 ~ 2016-07-12
    OF - Director → CIF 0
    Birkett, Simon James
    Individual
    Officer
    2007-09-13 ~ 2016-07-12
    OF - Secretary → CIF 0
  • 7
    Mayhew, Steven John
    Chartered Accountant born in February 1957
    Individual (3 offsprings)
    Officer
    ~ 2007-12-14
    OF - Director → CIF 0
    Mayhew, Steven John
    Individual (3 offsprings)
    Officer
    ~ 1998-06-01
    OF - Secretary → CIF 0
parent relation
Company in focus

PTP LIMITED

Standard Industrial Classification
82302 - Activities Of Conference Organisers
85590 - Other Education N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
280 GBP2023-12-31
8 GBP2022-12-31
Property, Plant & Equipment
2,823 GBP2023-12-31
4,885 GBP2022-12-31
Fixed Assets - Investments
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Fixed Assets
9,103 GBP2023-12-31
10,893 GBP2022-12-31
Debtors
89,522 GBP2023-12-31
92,634 GBP2022-12-31
Cash at bank and in hand
597,696 GBP2023-12-31
581,083 GBP2022-12-31
Current Assets
687,218 GBP2023-12-31
673,717 GBP2022-12-31
Creditors
Current
448,943 GBP2023-12-31
434,961 GBP2022-12-31
Net Current Assets/Liabilities
238,275 GBP2023-12-31
238,756 GBP2022-12-31
Total Assets Less Current Liabilities
247,378 GBP2023-12-31
249,649 GBP2022-12-31
Equity
Called up share capital
9,000 GBP2023-12-31
9,000 GBP2022-12-31
Retained earnings (accumulated losses)
238,378 GBP2023-12-31
240,649 GBP2022-12-31
Equity
247,378 GBP2023-12-31
249,649 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,671 GBP2023-12-31
1,371 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,391 GBP2023-12-31
1,363 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
28 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
280 GBP2023-12-31
8 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,487 GBP2022-12-31
Computers
20,657 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,144 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,589 GBP2023-12-31
21,743 GBP2022-12-31
Computers
18,732 GBP2023-12-31
17,516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,321 GBP2023-12-31
39,259 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
846 GBP2023-01-01 ~ 2023-12-31
Computers
1,216 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
898 GBP2023-12-31
1,744 GBP2022-12-31
Computers
1,925 GBP2023-12-31
3,141 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
6,000 GBP2022-12-31
Investments in Group Undertakings
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,568 GBP2023-12-31
72,203 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
32,954 GBP2023-12-31
20,431 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
89,522 GBP2023-12-31
92,634 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,882 GBP2023-12-31
5,520 GBP2022-12-31
Amounts owed to group undertakings
Current
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,315 GBP2023-12-31
43,080 GBP2022-12-31
Other Creditors
Current
369,746 GBP2023-12-31
366,361 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2023-12-31
  • PTP LIMITED
    Info
    Registered number 02488360
    Carlton House, High Street, Higham Ferrers, Northamptonshire NN10 8BW
    Private Limited Company incorporated on 1990-04-03 (35 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.