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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 6
  • 1
    Stephenson, John Philip
    Born in April 1945
    Individual (5 offsprings)
    Officer
    2012-08-02 ~ now
    OF - Director → CIF 0
    Mr John Philip Stephenson
    Born in April 1945
    Individual (5 offsprings)
    Person with significant control
    2017-04-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Chalfen Nominees Limited
    Individual (1 offspring)
    Officer
    1997-04-10 ~ 1997-04-10
    OF - Nominee Director → CIF 0
  • 3
    Taylor, Peter Wadman
    Company Director born in July 1945
    Individual (2 offsprings)
    Officer
    1997-04-10 ~ 2012-08-02
    OF - Director → CIF 0
  • 4
    Stephenson, Deborah
    Individual (1 offspring)
    Officer
    2012-08-02 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah Stephenson
    Born in April 1953
    Individual (1 offspring)
    Person with significant control
    2017-04-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    KENILWORTH TRADING LIMITED
    03778880
    Bank Gallery, Bank Gallery, High Street, Kenilworth, Great Britain
    Active Corporate (7 parents, 49 offsprings)
    Officer
    2004-03-01 ~ 2012-08-02
    OF - Secretary → CIF 0
  • 6
    CHALFEN SECRETARIES LIMITED
    02975550
    2nd Floor, 93a Rivington Street, London
    Active Corporate (3 parents, 5460 offsprings)
    Officer
    1997-04-10 ~ 2004-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

P T & A LIMITED

Period: 1997-04-10 ~ now
Company number: 03350463
Registered name
P T & A LIMITED - now
Standard Industrial Classification
71200 - Technical Testing And Analysis
Brief company account
Average Number of Employees
552024-05-01 ~ 2025-04-30
652023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,628 GBP2025-04-30
4,837 GBP2024-04-30
Debtors
471,079 GBP2025-04-30
417,948 GBP2024-04-30
Cash at bank and in hand
15,374 GBP2025-04-30
6,893 GBP2024-04-30
Current Assets
486,453 GBP2025-04-30
424,841 GBP2024-04-30
Creditors
Amounts falling due within one year
523,520 GBP2025-04-30
473,598 GBP2024-04-30
Net Current Assets/Liabilities
16,306 GBP2025-04-30
30,083 GBP2024-04-30
Total Assets Less Current Liabilities
-12,678 GBP2025-04-30
-25,246 GBP2024-04-30
Creditors
Amounts falling due after one year
2,500 GBP2025-04-30
12,500 GBP2024-04-30
Net Assets/Liabilities
-24,876 GBP2025-04-30
-50,975 GBP2024-04-30
Equity
Called up share capital
50 GBP2025-04-30
50 GBP2024-04-30
Retained earnings (accumulated losses)
-24,926 GBP2025-04-30
-51,025 GBP2024-04-30
Equity
-24,876 GBP2025-04-30
-50,975 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Computers
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,641 GBP2025-04-30
Plant and equipment
20,351 GBP2025-04-30
Furniture and fittings
4,494 GBP2025-04-30
Motor vehicles
38,956 GBP2025-04-30
Computers
15,449 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
81,891 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,641 GBP2025-04-30
2,641 GBP2024-04-30
Plant and equipment
20,216 GBP2025-04-30
20,170 GBP2024-04-30
Furniture and fittings
4,488 GBP2025-04-30
4,487 GBP2024-04-30
Motor vehicles
36,729 GBP2025-04-30
35,987 GBP2024-04-30
Computers
14,189 GBP2025-04-30
13,769 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,263 GBP2025-04-30
77,054 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
742 GBP2024-05-01 ~ 2025-04-30
Computers
420 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,209 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
135 GBP2025-04-30
181 GBP2024-04-30
Furniture and fittings
6 GBP2025-04-30
7 GBP2024-04-30
Motor vehicles
2,227 GBP2025-04-30
2,969 GBP2024-04-30
Computers
1,260 GBP2025-04-30
1,680 GBP2024-04-30
Trade Debtors/Trade Receivables
255,528 GBP2025-04-30
317,743 GBP2024-04-30
Other Debtors
215,551 GBP2025-04-30
100,205 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
153,253 GBP2025-04-30
207,290 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,880 GBP2025-04-30
9,772 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
334,946 GBP2025-04-30
253,912 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,441 GBP2025-04-30
2,624 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,500 GBP2025-04-30
12,500 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
1 shares2024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-04-30
50 shares2024-04-30

  • P T & A LIMITED
    Info
    Registered number 03350463
    Unit 1 Hiron Way, Budbrooke Industrial Estate, Hiron Way Warwick, Warwickshire CV34 5WP
    PRIVATE LIMITED COMPANY incorporated on 1997-04-10 (29 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-10
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.