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 2
  • 1
    Taylor, Philip
    Director born in November 1962
    Individual (6 offsprings)
    Officer
    2002-08-19 ~ now
    OF - Director → CIF 0
    Mr Philip Taylor
    Born in November 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Taylor, Ursula Joanne
    Director born in December 1966
    Individual (1 offspring)
    Officer
    2002-08-19 ~ now
    OF - Director → CIF 0
    Taylor, Ursula Joanne
    Director
    Individual (1 offspring)
    Officer
    2002-08-19 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

PT TRANSPORT LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment
10,860 GBP2023-08-31
14,498 GBP2022-08-31
Fixed Assets
10,860 GBP2023-08-31
14,498 GBP2022-08-31
Debtors
102,581 GBP2023-08-31
61,541 GBP2022-08-31
Current Assets
102,581 GBP2023-08-31
61,541 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-107,551 GBP2023-08-31
-70,946 GBP2022-08-31
Net Current Assets/Liabilities
-4,970 GBP2023-08-31
-9,405 GBP2022-08-31
Total Assets Less Current Liabilities
5,890 GBP2023-08-31
5,093 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-4,513 GBP2023-08-31
-4,661 GBP2022-08-31
Net Assets/Liabilities
1,377 GBP2023-08-31
432 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,277 GBP2023-08-31
332 GBP2022-08-31
Equity
1,377 GBP2023-08-31
432 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-09-01 ~ 2023-08-31
Motor vehicles
252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,428 GBP2023-08-31
1,428 GBP2022-08-31
Motor vehicles
61,000 GBP2023-08-31
61,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
62,428 GBP2023-08-31
62,428 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,406 GBP2022-08-31
Motor vehicles
46,524 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,930 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
19 GBP2022-09-01 ~ 2023-08-31
Motor vehicles, Owned/Freehold
3,619 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
3,638 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,425 GBP2023-08-31
Motor vehicles
50,143 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,568 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
3 GBP2023-08-31
22 GBP2022-08-31
Motor vehicles
10,857 GBP2023-08-31
14,476 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
4,500 GBP2023-08-31
4,500 GBP2022-08-31
Other Debtors
Current
98,083 GBP2023-08-31
57,041 GBP2022-08-31
Debtors
Current
102,583 GBP2023-08-31
61,541 GBP2022-08-31
Bank Overdrafts
Current
10,861 GBP2023-08-31
5,648 GBP2022-08-31
Bank Borrowings
Current
2,640 GBP2023-08-31
8,297 GBP2022-08-31
Corporation Tax Payable
Current
64,971 GBP2023-08-31
35,756 GBP2022-08-31
Taxation/Social Security Payable
Current
25,924 GBP2023-08-31
18,293 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,155 GBP2023-08-31
2,952 GBP2022-08-31
Creditors
Current
107,551 GBP2023-08-31
70,946 GBP2022-08-31
Bank Borrowings
Non-current
4,513 GBP2023-08-31
4,661 GBP2022-08-31
Creditors
Non-current
4,513 GBP2023-08-31
4,661 GBP2022-08-31
Bank Borrowings
Current, Amounts falling due within one year
2,640 GBP2023-08-31
8,297 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
2,640 GBP2023-08-31
8,297 GBP2022-08-31
Bank Borrowings
Non-current, Between one and two years
4,513 GBP2023-08-31
4,661 GBP2022-08-31
Total Borrowings
7,153 GBP2023-08-31
12,958 GBP2022-08-31
  • PT TRANSPORT LIMITED
    Info
    Registered number 04514536
    Yew Tree House, Lewes Road, Forest Row, East Sussex RH18 5AA
    Private Limited Company incorporated on 2002-08-19 (22 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    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.