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 1
  • Sharma, Sudheer Kumar
    Chartered Accountant born in July 1960
    Individual (5 offsprings)
    Officer
    2011-12-23 ~ now
    OF - Director → CIF 0
    Mr Sudheer Kumar Sharma
    Born in July 1960
    Individual (5 offsprings)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hughes, Lynn
    Manager born in July 1959
    Individual (6 offsprings)
    Officer
    2011-12-23 ~ 2011-12-23
    OF - Director → CIF 0
  • 2
    Psarias, John
    Individual
    Officer
    2020-02-17 ~ 2021-03-09
    OF - Secretary → CIF 0
  • 3
    Vythilingum, Kessavadee
    Individual
    Officer
    2016-10-10 ~ 2016-10-27
    OF - Secretary → CIF 0
  • 4
    2nd Floor, Nucleus House, 2 Lower Mortlake Road, Richmond, United Kingdom
    Dissolved Corporate (2 parents, 36 offsprings)
    Equity (Company account)
    -13,409 GBP2022-08-30
    Officer
    2016-10-27 ~ 2020-02-17
    PE - Secretary → CIF 0
parent relation
Company in focus

PT TRUSTEES LIMITED

Previous name
PROFESSIONAL TRUSTEES TO TRAVEL LIMITED - 2016-10-18
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets
138,827 GBP2024-05-31
182,667 GBP2023-05-31
Property, Plant & Equipment
4,692 GBP2024-05-31
8,176 GBP2023-05-31
Fixed Assets - Investments
344 GBP2024-05-31
374 GBP2023-05-31
Fixed Assets
143,863 GBP2024-05-31
191,217 GBP2023-05-31
Debtors
Current
208,077 GBP2024-05-31
252,653 GBP2023-05-31
Cash at bank and in hand
1,167,478 GBP2024-05-31
581,944 GBP2023-05-31
Current Assets
1,375,555 GBP2024-05-31
834,597 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-197,266 GBP2024-05-31
-77,539 GBP2023-05-31
Net Current Assets/Liabilities
1,178,289 GBP2024-05-31
757,058 GBP2023-05-31
Total Assets Less Current Liabilities
1,322,152 GBP2024-05-31
948,275 GBP2023-05-31
Net Assets/Liabilities
1,320,979 GBP2024-05-31
947,477 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,320,977 GBP2024-05-31
947,475 GBP2023-05-31
561,022 GBP2022-06-01
Profit/Loss
373,502 GBP2023-06-01 ~ 2024-05-31
386,453 GBP2022-06-01 ~ 2023-05-31
Equity
1,320,979 GBP2024-05-31
947,477 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
219,200 GBP2024-05-31
219,200 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
80,373 GBP2024-05-31
36,533 GBP2023-05-31
Intangible Assets
Development expenditure
138,827 GBP2024-05-31
182,667 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,640 GBP2024-05-31
31,048 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
22,872 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
7,076 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,948 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
4,692 GBP2024-05-31
8,176 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
89,789 GBP2024-05-31
113,154 GBP2023-05-31
Other Debtors
Current
118,288 GBP2024-05-31
139,499 GBP2023-05-31
Cash and Cash Equivalents
1,167,478 GBP2024-05-31
581,944 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,000 GBP2024-05-31
18,600 GBP2023-05-31
Corporation Tax Payable
Current
98,343 GBP2024-05-31
26,547 GBP2023-05-31
Taxation/Social Security Payable
Current
23,386 GBP2024-05-31
16,910 GBP2023-05-31
Other Creditors
Current
66,537 GBP2024-05-31
15,482 GBP2023-05-31
Creditors
Current
197,266 GBP2024-05-31
77,539 GBP2023-05-31
  • PT TRUSTEES LIMITED
    Info
    PROFESSIONAL TRUSTEES TO TRAVEL LIMITED - 2016-10-18
    Registered number 07891947
    Nucleus House, 2 Lower Mortlake Road, Richmond, Surrey TW9 2JA
    Private Limited Company incorporated on 2011-12-23 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.