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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 3
  • 1
    John Walters
    Individual (1 offspring)
    Insolvency
    2023-05-19 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Tiltman, Paul
    Director born in October 1978
    Individual (7 offsprings)
    Officer
    2008-07-01 ~ now
    OF - Director → CIF 0
    Mr Paul Tiltman
    Born in October 1978
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Jamie Taylor
    Individual (1 offspring)
    Insolvency
    2023-05-19 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

P T COMMERCIAL LIMITED

Period: 2008-07-01 ~ 2025-10-16
Company number: 06634368
Registered name
P T COMMERCIAL LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation
Commencement of winding up on 2023-05-19
Due to be dissolved on 2025-10-16
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,257 GBP2021-12-31
18,792 GBP2020-12-31
Fixed Assets
15,257 GBP2021-12-31
18,792 GBP2020-12-31
Total Inventories
31,255 GBP2021-12-31
47,235 GBP2020-12-31
Debtors
352,683 GBP2021-12-31
377,243 GBP2020-12-31
Cash at bank and in hand
117,547 GBP2020-12-31
Current Assets
383,938 GBP2021-12-31
542,025 GBP2020-12-31
Creditors
Current
272,677 GBP2021-12-31
354,649 GBP2020-12-31
Net Current Assets/Liabilities
111,261 GBP2021-12-31
187,376 GBP2020-12-31
Total Assets Less Current Liabilities
126,518 GBP2021-12-31
206,168 GBP2020-12-31
Creditors
Non-current
120,780 GBP2021-12-31
175,059 GBP2020-12-31
Net Assets/Liabilities
5,738 GBP2021-12-31
31,109 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
5,737 GBP2021-12-31
31,108 GBP2020-12-31
Equity
5,738 GBP2021-12-31
31,109 GBP2020-12-31
Average Number of Employees
1762021-01-01 ~ 2021-12-31
1872020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
50,864 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
50,864 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,947 GBP2021-12-31
34,697 GBP2020-12-31
Furniture and fittings
1,092 GBP2021-12-31
1,092 GBP2020-12-31
Computers
3,663 GBP2021-12-31
2,363 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
39,702 GBP2021-12-31
38,152 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,459 GBP2021-12-31
16,963 GBP2020-12-31
Furniture and fittings
782 GBP2021-12-31
679 GBP2020-12-31
Computers
2,204 GBP2021-12-31
1,718 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,445 GBP2021-12-31
19,360 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,496 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
103 GBP2021-01-01 ~ 2021-12-31
Computers
486 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,085 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
13,488 GBP2021-12-31
17,734 GBP2020-12-31
Furniture and fittings
310 GBP2021-12-31
413 GBP2020-12-31
Computers
1,459 GBP2021-12-31
645 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
352,683 GBP2021-12-31
372,835 GBP2020-12-31
Other Debtors
Current
4,408 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
352,683 GBP2021-12-31
Current, Amounts falling due within one year
377,243 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
47,624 GBP2021-12-31
57,782 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Current
2,968 GBP2021-12-31
7,914 GBP2020-12-31
Trade Creditors/Trade Payables
Current
29,336 GBP2021-12-31
34,084 GBP2020-12-31
Corporation Tax Payable
Current
21,590 GBP2021-12-31
26,444 GBP2020-12-31
Other Taxation & Social Security Payable
Current
14,350 GBP2021-12-31
2,750 GBP2020-12-31
Other Creditors
Current
27,114 GBP2021-12-31
3,648 GBP2020-12-31
Accrued Liabilities
Current
38,328 GBP2021-12-31
61,976 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
23,613 GBP2021-12-31
59,123 GBP2020-12-31
Other Remaining Borrowings
Non-current
97,167 GBP2021-12-31
110,000 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,936 GBP2020-12-31
Bank Borrowings
Current, Amounts falling due within one year
57,782 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
57,782 GBP2020-12-31
Bank Borrowings
Non-current, Between one and two years
23,613 GBP2021-12-31
59,123 GBP2020-12-31

  • P T COMMERCIAL LIMITED
    Info
    Registered number 06634368
    26 Stroudley Road, Brighton, East Sussex BN1 4BH
    PRIVATE LIMITED COMPANY incorporated on 2008-07-01 and dissolved on 2025-10-16 (17 years 3 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2022-07-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.