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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
Active 2
  • 1
    Bohan, Saffron
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-30 ~ now
    OF - Secretary → CIF 0
    Mrs Saffron Bohan
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bohan, Neil
    Financial Consultant born in July 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-01-30 ~ now
    OF - Director → CIF 0
    Mr Neil Bohan
    Born in July 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Bohan, Saffron
    Director born in August 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-06 ~ 2016-10-25
    OF - Director → CIF 0
parent relation
Company in focus

PTK LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
19,422 GBP2025-03-31
23,037 GBP2024-03-31
Fixed Assets
19,422 GBP2025-03-31
23,037 GBP2024-03-31
Debtors
2,132 GBP2025-03-31
425,658 GBP2024-03-31
Cash at bank and in hand
347,068 GBP2025-03-31
352,503 GBP2024-03-31
Current Assets
349,200 GBP2025-03-31
778,161 GBP2024-03-31
Creditors
Current
58,064 GBP2025-03-31
93,704 GBP2024-03-31
Net Current Assets/Liabilities
291,136 GBP2025-03-31
684,457 GBP2024-03-31
Total Assets Less Current Liabilities
310,558 GBP2025-03-31
707,494 GBP2024-03-31
Net Assets/Liabilities
305,702 GBP2025-03-31
707,494 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
305,602 GBP2025-03-31
707,394 GBP2024-03-31
Equity
305,702 GBP2025-03-31
707,494 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
285,503 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
285,503 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,208 GBP2025-03-31
17,983 GBP2024-03-31
Motor vehicles
54,990 GBP2024-03-31
Computers
21,706 GBP2025-03-31
18,671 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,914 GBP2025-03-31
91,644 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-54,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,264 GBP2025-03-31
10,616 GBP2024-03-31
Motor vehicles
41,942 GBP2024-03-31
Computers
19,228 GBP2025-03-31
16,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,492 GBP2025-03-31
68,607 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,648 GBP2024-04-01 ~ 2025-03-31
Computers
3,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,827 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,944 GBP2025-03-31
7,367 GBP2024-03-31
Computers
2,478 GBP2025-03-31
2,622 GBP2024-03-31
Motor vehicles
13,048 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
422,213 GBP2024-03-31
Prepayments
Current
2,132 GBP2025-03-31
3,445 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,132 GBP2025-03-31
425,658 GBP2024-03-31
Corporation Tax Payable
Current
30,846 GBP2025-03-31
31,128 GBP2024-03-31
Accrued Liabilities
Current
2,376 GBP2025-03-31
2,376 GBP2024-03-31
  • PTK LTD
    Info
    Registered number 06072909
    icon of addressKings Lodge, London Road West Kingsdown, Sevenoaks, Kent TN15 6AR
    Private Limited Company incorporated on 2007-01-30 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-08
    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 16 October 2025 and licensed under the Open Government Licence v3.0.