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
    Barber, Karen
    Shareholder born in September 1964
    Individual (5 offsprings)
    Officer
    2017-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Barber, Anthony John
    Consultant born in August 1967
    Individual (3 offsprings)
    Officer
    2013-03-26 ~ now
    OF - Director → CIF 0
    Mr Anthony John Barber
    Born in August 1967
    Individual (3 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 2
  • 1
    Mrs Karen Barber
    Born in September 1964
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-12-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Thornberry, Paul Francis
    Chartered Surveyor born in July 1967
    Individual (9 offsprings)
    Officer
    2013-11-06 ~ 2016-03-01
    OF - Director → CIF 0
parent relation
Company in focus

PT CONSULTING CAS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,572 GBP2024-03-31
3,459 GBP2023-03-31
Fixed Assets
2,572 GBP2024-03-31
3,459 GBP2023-03-31
Debtors
Current
51,562 GBP2024-03-31
65,239 GBP2023-03-31
Cash at bank and in hand
4 GBP2024-03-31
3,612 GBP2023-03-31
Current Assets
51,566 GBP2024-03-31
68,851 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-37,273 GBP2024-03-31
-31,517 GBP2023-03-31
Net Current Assets/Liabilities
14,293 GBP2024-03-31
37,334 GBP2023-03-31
Total Assets Less Current Liabilities
16,865 GBP2024-03-31
40,793 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-6,300 GBP2024-03-31
-9,100 GBP2023-03-31
Net Assets/Liabilities
10,565 GBP2024-03-31
31,693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
10,465 GBP2024-03-31
31,593 GBP2023-03-31
Equity
10,565 GBP2024-03-31
31,693 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Wages/Salaries
19,200 GBP2023-04-01 ~ 2024-03-31
19,200 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
77 GBP2023-04-01 ~ 2024-03-31
86 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
19,277 GBP2023-04-01 ~ 2024-03-31
19,286 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,194 GBP2024-03-31
4,677 GBP2023-03-31
Computers
7,440 GBP2024-03-31
7,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,634 GBP2024-03-31
12,117 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,803 GBP2023-03-31
Computers
5,855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,658 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
821 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
583 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
1,404 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,624 GBP2024-03-31
Computers
6,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,062 GBP2024-03-31
Property, Plant & Equipment
Office equipment
1,570 GBP2024-03-31
1,874 GBP2023-03-31
Computers
1,002 GBP2024-03-31
1,585 GBP2023-03-31
Other Debtors
Current
51,384 GBP2024-03-31
63,284 GBP2023-03-31
Prepayments/Accrued Income
Current
178 GBP2024-03-31
1,955 GBP2023-03-31
Bank Overdrafts
Current
2,009 GBP2024-03-31
1,612 GBP2023-03-31
Other Remaining Borrowings
Current
2,334 GBP2024-03-31
2,567 GBP2023-03-31
Trade Creditors/Trade Payables
Current
666 GBP2024-03-31
100 GBP2023-03-31
Corporation Tax Payable
Current
12,237 GBP2024-03-31
12,688 GBP2023-03-31
Taxation/Social Security Payable
Current
1,265 GBP2024-03-31
3,392 GBP2023-03-31
Other Creditors
Current
18,166 GBP2024-03-31
10,639 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
596 GBP2024-03-31
519 GBP2023-03-31
Creditors
Current
37,273 GBP2024-03-31
31,517 GBP2023-03-31
Other Remaining Borrowings
Non-current
6,300 GBP2024-03-31
9,100 GBP2023-03-31
Total Borrowings
8,634 GBP2024-03-31
11,667 GBP2023-03-31
  • PT CONSULTING CAS LIMITED
    Info
    Registered number 08461795
    52 New Town, Uckfield, East Sussex TN22 5DE
    Private Limited Company incorporated on 2013-03-26 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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.