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 3
  • 1
    Cunningham, Paul Gareth
    Director born in May 1958
    Individual (17 offsprings)
    Officer
    2009-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Richard David Law
    Born in January 1962
    Individual (15 offsprings)
    Person with significant control
    2024-11-28 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
  • 3
    James Guy Gulliver
    Born in February 1968
    Individual (1 offspring)
    Person with significant control
    2024-11-28 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
    PE - Has significant influence or control over the trustees of a trustCIF 0
Ceased 5
  • 1
    Rowbottom, Elizabeth Anne
    Investment Executive born in January 1948
    Individual (1 offspring)
    Officer
    ~ 1996-10-24
    OF - Director → CIF 0
  • 2
    Cunningham, Paul Gareth
    Director born in May 1958
    Individual (17 offsprings)
    Officer
    1996-10-24 ~ 2003-03-18
    OF - Director → CIF 0
    Cunningham, Paul Gareth
    Individual (17 offsprings)
    Officer
    2005-01-20 ~ 2009-04-21
    OF - Secretary → CIF 0
  • 3
    Thornton, Peter Norman
    Director born in May 1933
    Individual
    Officer
    ~ 1996-10-24
    OF - Director → CIF 0
    Thornton, Peter Norman
    Individual
    Officer
    ~ 1996-10-24
    OF - Secretary → CIF 0
  • 4
    Neal, Robert Geoffrey
    Individual
    Officer
    2003-04-17 ~ 2005-01-20
    OF - Secretary → CIF 0
  • 5
    Law, Richard David
    Company Director born in January 1962
    Individual (15 offsprings)
    Officer
    2002-11-27 ~ 2009-04-21
    OF - Director → CIF 0
    Law, Richard David
    Individual (15 offsprings)
    Officer
    1996-10-24 ~ 2003-04-17
    OF - Secretary → CIF 0
parent relation
Company in focus

PTA DEVELOPMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
98000 - Residents Property Management
Brief company account
Average Number of Employees
52023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment
6,093,040 GBP2024-01-31
11,585,246 GBP2023-01-31
Fixed Assets - Investments
450,010 GBP2024-01-31
450,010 GBP2023-01-31
Fixed Assets
6,543,050 GBP2024-01-31
12,035,256 GBP2023-01-31
Total Inventories
8,324,896 GBP2024-01-31
6,146,361 GBP2023-01-31
Debtors
24,874,001 GBP2024-01-31
22,013,898 GBP2023-01-31
Current assets - Investments
17,700 GBP2024-01-31
17,700 GBP2023-01-31
Cash at bank and in hand
102 GBP2024-01-31
92 GBP2023-01-31
Current Assets
33,216,699 GBP2024-01-31
28,178,051 GBP2023-01-31
Creditors
Amounts falling due within one year
11,188,936 GBP2024-01-31
12,855,225 GBP2023-01-31
Net Current Assets/Liabilities
22,027,763 GBP2024-01-31
15,322,826 GBP2023-01-31
Total Assets Less Current Liabilities
28,570,813 GBP2024-01-31
27,358,082 GBP2023-01-31
Creditors
Amounts falling due after one year
25,590,637 GBP2024-01-31
25,459,620 GBP2023-01-31
Net Assets/Liabilities
2,980,176 GBP2024-01-31
1,898,462 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
85,809 GBP2024-01-31
85,809 GBP2023-01-31
Retained earnings (accumulated losses)
2,894,267 GBP2024-01-31
1,812,553 GBP2023-01-31
Equity
2,980,176 GBP2024-01-31
1,898,462 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-02-01 ~ 2024-01-31
Furniture and fittings
0.202023-02-01 ~ 2024-01-31
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,872,670 GBP2024-01-31
11,352,670 GBP2023-01-31
Plant and equipment
241,323 GBP2024-01-31
192,574 GBP2023-01-31
Furniture and fittings
23,500 GBP2024-01-31
23,500 GBP2023-01-31
Motor vehicles
77,020 GBP2024-01-31
96,186 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
6,214,513 GBP2024-01-31
11,664,930 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,480,000 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-29,000 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-45,666 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-5,554,666 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,439 GBP2024-01-31
46,984 GBP2023-01-31
Furniture and fittings
5,465 GBP2024-01-31
1,940 GBP2023-01-31
Motor vehicles
23,569 GBP2024-01-31
30,760 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,473 GBP2024-01-31
79,684 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,455 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
3,525 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
12,790 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,770 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,981 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,981 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
5,872,670 GBP2024-01-31
11,352,670 GBP2023-01-31
Plant and equipment
148,884 GBP2024-01-31
145,590 GBP2023-01-31
Furniture and fittings
18,035 GBP2024-01-31
21,560 GBP2023-01-31
Motor vehicles
53,451 GBP2024-01-31
65,426 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
450,010 GBP2024-01-31
Other Investments Other Than Loans
Non-current
450,000 GBP2024-01-31
450,000 GBP2023-01-31
Amounts invested in assets
Non-current
450,010 GBP2024-01-31
450,010 GBP2023-01-31
Trade Debtors/Trade Receivables
7,881,522 GBP2024-01-31
12,106,022 GBP2023-01-31
Amounts owed by group undertakings and participating interests
7,826,168 GBP2024-01-31
1,305,168 GBP2023-01-31
Other Debtors
9,166,311 GBP2024-01-31
8,602,708 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
407,667 GBP2024-01-31
930,316 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
378,188 GBP2024-01-31
624,420 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
192,516 GBP2024-01-31
382,247 GBP2023-01-31
Other Creditors
Amounts falling due within one year
10,210,565 GBP2024-01-31
10,918,242 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,112,048 GBP2024-01-31
22,684,291 GBP2023-01-31
Other Creditors
Amounts falling due after one year
2,478,589 GBP2024-01-31
2,775,329 GBP2023-01-31

Related profiles found in government register
  • PTA DEVELOPMENTS LIMITED
    Info
    Registered number 02549828
    Abbeydale Hall, Abbeydale Road South, Sheffield, South Yorkshire S17 3LJ
    Private Limited Company incorporated on 1990-10-18 (34 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
  • PTA DEVELOPMENTS LIMITED
    S
    Registered number 02549828
    Abbeydale Hall, Abbeydale Road South, Sheffield, South Yorkshire, United Kingdom, S17 3LJ
    Limited Company in Registrar Of Companies (England And Wales), United Kingdom
    CIF 1
  • PTA DEVELOPMENTS LTD
    S
    Registered number 2549828
    Abbeydale Hall, Abbeydale Road South, Sheffield, South Yorkshire, United Kingdom, S17 3LJ
    Private Limited Company in Registrar Of Companies For England And Wales, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • BROOKLANDS DEVELOPMENTS LIMITED - 2024-09-18
    Abbeydale Hall, Abbeydale Road South, Sheffield, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    46,173 GBP2023-11-30
    Person with significant control
    2024-07-30 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
Ceased 1
  • GOSSCO 2112 LIMITED - 2014-04-23
    Abbeydale Hall, Abbeydale Road South, Sheffield, South Yorkshire
    Active Corporate (2 parents)
    Equity (Company account)
    545,341 GBP2024-01-31
    Person with significant control
    2019-05-01 ~ 2024-10-23
    CIF 2 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.