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 4
  • 1
    Morley, David John
    Group Fleet Director born in June 1980
    Individual (3 offsprings)
    Officer
    2021-05-20 ~ now
    OF - Director → CIF 0
  • 2
    Brasier, Philip
    Born in March 1969
    Individual (4 offsprings)
    Officer
    2016-04-23 ~ now
    OF - Director → CIF 0
  • 3
    Hemmings, Ricky
    Director born in December 1961
    Individual (8 offsprings)
    Officer
    2015-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Brockbourne House 77, Mount Ephraim, Tunbridge Wells, Kent
    In Administration Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2,063,140 GBP2021-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Presneill, Michael Francis
    Tipper Contractor born in May 1947
    Individual
    Officer
    1998-01-16 ~ 2013-02-26
    OF - Director → CIF 0
  • 2
    Dace, Martin Robert
    Civil Engineer born in February 1952
    Individual (4 offsprings)
    Officer
    2013-02-26 ~ 2017-02-17
    OF - Director → CIF 0
  • 3
    Chalfen Nominees Limited
    Individual
    Officer
    1998-01-16 ~ 1998-01-16
    OF - Nominee Director → CIF 0
  • 4
    Dace, Kim Noelle
    Individual (3 offsprings)
    Officer
    2013-02-26 ~ 2017-02-17
    OF - Secretary → CIF 0
  • 5
    Presneill, Pauline Diane
    Individual
    Officer
    1998-01-16 ~ 2013-02-26
    OF - Secretary → CIF 0
  • 6
    Lloyd, Richard Graham
    Director born in July 1976
    Individual (2 offsprings)
    Officer
    2017-08-01 ~ 2018-11-01
    OF - Director → CIF 0
  • 7
    Presneill, Asa Paul
    Company Director born in March 1972
    Individual (4 offsprings)
    Officer
    1998-01-16 ~ 2015-03-30
    OF - Director → CIF 0
  • 8
    Chalfen Secretaries Limited
    Individual
    Officer
    1998-01-16 ~ 1998-01-16
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

P T C (SOUTH EAST) LIMITED

Previous name
PRESNEILL TIPPER CONTRACTORS LIMITED - 2008-12-05
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
476,419 GBP2021-09-30
532,825 GBP2020-09-27
Debtors
1,034,213 GBP2021-09-30
787,107 GBP2020-09-27
Creditors
Current
1,490,654 GBP2021-09-30
1,356,623 GBP2020-09-27
Net Current Assets/Liabilities
-456,441 GBP2021-09-30
-569,516 GBP2020-09-27
Total Assets Less Current Liabilities
19,978 GBP2021-09-30
-36,691 GBP2020-09-27
Creditors
Non-current
41,509 GBP2021-09-30
46,668 GBP2020-09-27
Net Assets/Liabilities
-21,531 GBP2021-09-30
-83,359 GBP2020-09-27
Equity
Called up share capital
905 GBP2021-09-30
905 GBP2020-09-27
Retained earnings (accumulated losses)
-22,436 GBP2021-09-30
-84,264 GBP2020-09-27
Equity
-21,531 GBP2021-09-30
-83,359 GBP2020-09-27
Average Number of Employees
152020-09-28 ~ 2021-09-30
172019-09-28 ~ 2020-09-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
518,448 GBP2021-09-30
510,692 GBP2020-09-27
Motor vehicles
805,111 GBP2021-09-30
931,711 GBP2020-09-27
Property, Plant & Equipment - Gross Cost
1,323,559 GBP2021-09-30
1,442,403 GBP2020-09-27
Property, Plant & Equipment - Disposals
Motor vehicles
-179,100 GBP2020-09-28 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-179,100 GBP2020-09-28 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
360,442 GBP2021-09-30
333,993 GBP2020-09-27
Motor vehicles
486,698 GBP2021-09-30
575,585 GBP2020-09-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
847,140 GBP2021-09-30
909,578 GBP2020-09-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,449 GBP2020-09-28 ~ 2021-09-30
Motor vehicles
53,031 GBP2020-09-28 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,480 GBP2020-09-28 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-141,918 GBP2020-09-28 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-141,918 GBP2020-09-28 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
158,006 GBP2021-09-30
176,699 GBP2020-09-27
Motor vehicles
318,413 GBP2021-09-30
356,126 GBP2020-09-27
Trade Debtors/Trade Receivables
Current
599,741 GBP2021-09-30
476,637 GBP2020-09-27
Amounts Owed by Group Undertakings
Current
341,660 GBP2021-09-30
274,976 GBP2020-09-27
Other Debtors
Current
6,426 GBP2021-09-30
Amount of corporation tax that is recoverable
Current
41,000 GBP2021-09-30
Prepayments/Accrued Income
Current
45,386 GBP2021-09-30
35,494 GBP2020-09-27
Debtors
Current, Amounts falling due within one year
1,034,213 GBP2021-09-30
787,107 GBP2020-09-27
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-09-30
3,332 GBP2020-09-27
Finance Lease Liabilities - Total Present Value
Current
13,495 GBP2021-09-30
Trade Creditors/Trade Payables
Current
416,752 GBP2021-09-30
48,747 GBP2020-09-27
Amounts owed to group undertakings
Current
386,071 GBP2021-09-30
821,287 GBP2020-09-27
Other Taxation & Social Security Payable
Current
42,109 GBP2021-09-30
71,767 GBP2020-09-27
Other Creditors
Current
488,256 GBP2021-09-30
408,359 GBP2020-09-27
Bank Borrowings/Overdrafts
Between one and two years, Non-current
36,667 GBP2021-09-30
46,668 GBP2020-09-27
Finance Lease Liabilities - Total Present Value
Non-current
4,842 GBP2021-09-30
Total Borrowings
Secured
467,869 GBP2021-09-30
390,077 GBP2020-09-27
  • P T C (SOUTH EAST) LIMITED
    Info
    PRESNEILL TIPPER CONTRACTORS LIMITED - 2008-12-05
    Registered number 03494055
    Mha Macintyre Hudson, 6th Floor 2 London Wall Place, London EC2Y 5AU
    Private Limited Company incorporated on 1998-01-16 (27 years 5 months). The company status is In Administration.
    The last date of confirmation statement was made at 2022-01-16
    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.