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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
    Huntrod, Dawn
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-21 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Gauja, David Taisto
    Contracts Manager born in August 1959
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-10-06 ~ dissolved
    OF - Director → CIF 0
    Mr David Taisto Gauja
    Born in August 1959
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Thomas, Gareth William
    Director born in March 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-10-06 ~ 2012-03-08
    OF - Director → CIF 0
parent relation
Company in focus

PTS DEMOLITION AND DISMANTLING LIMITED

Previous name
POLYMER TECHNICAL SOLUTIONS LTD - 2012-07-03
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
43110 - Demolition
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Property, Plant & Equipment
170,836 GBP2019-05-31
277,463 GBP2018-05-31
Debtors
289,316 GBP2019-05-31
327,612 GBP2018-05-31
Cash at bank and in hand
5,462 GBP2019-05-31
364 GBP2018-05-31
Current Assets
294,778 GBP2019-05-31
327,976 GBP2018-05-31
Creditors
Current
682,845 GBP2019-05-31
516,439 GBP2018-05-31
Net Current Assets/Liabilities
-388,067 GBP2019-05-31
-188,463 GBP2018-05-31
Total Assets Less Current Liabilities
-217,231 GBP2019-05-31
89,000 GBP2018-05-31
Net Assets/Liabilities
-834,388 GBP2019-05-31
-672,159 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
-834,488 GBP2019-05-31
-672,259 GBP2018-05-31
Equity
-834,388 GBP2019-05-31
-672,159 GBP2018-05-31
Average Number of Employees
232018-06-01 ~ 2019-05-31
232017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
265,760 GBP2019-05-31
459,760 GBP2018-05-31
Furniture and fittings
15,448 GBP2019-05-31
15,448 GBP2018-05-31
Motor vehicles
88,418 GBP2019-05-31
99,918 GBP2018-05-31
Computers
2,480 GBP2019-05-31
2,480 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
372,106 GBP2019-05-31
577,606 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-200,000 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-35,387 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-235,387 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,704 GBP2019-05-31
217,673 GBP2018-05-31
Furniture and fittings
15,037 GBP2019-05-31
13,820 GBP2018-05-31
Motor vehicles
72,049 GBP2019-05-31
66,308 GBP2018-05-31
Computers
2,480 GBP2019-05-31
2,342 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,270 GBP2019-05-31
300,143 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,901 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
1,217 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
13,364 GBP2018-06-01 ~ 2019-05-31
Computers
138 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,620 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-154,870 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-7,623 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-162,493 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
154,056 GBP2019-05-31
242,087 GBP2018-05-31
Furniture and fittings
411 GBP2019-05-31
1,628 GBP2018-05-31
Motor vehicles
16,369 GBP2019-05-31
33,610 GBP2018-05-31
Computers
138 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
27,496 GBP2019-05-31
46,381 GBP2018-05-31
Other Debtors
Current
30,000 GBP2019-05-31
1,000 GBP2018-05-31
Prepayments/Accrued Income
Current
114,698 GBP2019-05-31
115,072 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
289,316 GBP2019-05-31
327,612 GBP2018-05-31
Bank Borrowings/Overdrafts
Current
405 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
24,550 GBP2019-05-31
45,536 GBP2018-05-31
Trade Creditors/Trade Payables
Current
166,821 GBP2019-05-31
107,112 GBP2018-05-31
Other Taxation & Social Security Payable
Current
353,110 GBP2019-05-31
128,919 GBP2018-05-31
Other Creditors
Current
138,364 GBP2019-05-31
234,467 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
44,796 GBP2019-05-31
66,230 GBP2018-05-31
Other Creditors
Non-current
572,361 GBP2019-05-31
689,096 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,000 GBP2019-05-31
65,000 GBP2018-05-31
Between one and five year
54,167 GBP2019-05-31
119,167 GBP2018-05-31
All periods
119,167 GBP2019-05-31
184,167 GBP2018-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
  • PTS DEMOLITION AND DISMANTLING LIMITED
    Info
    POLYMER TECHNICAL SOLUTIONS LTD - 2012-07-03
    Registered number 06715549
    icon of addressSuite 5 2nd Floor Bulman House, Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2008-10-06 and dissolved on 2023-01-19 (14 years 3 months). The company status is Dissolved.
    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.