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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 1
  • 1
    Tiltman, Paul
    Born in October 1978
    Individual (7 offsprings)
    Officer
    2015-09-09 ~ now
    OF - Director → CIF 0
    Mr Paul Tiltman
    Born in October 1978
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

PT SOUTHERN SERVICES LTD

Period: 2015-09-09 ~ now
Company number: 09768598
Registered name
PT SOUTHERN SERVICES LTD - now
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Intangible Assets
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment
8,428 GBP2024-03-31
11,237 GBP2023-03-31
Fixed Assets
88,428 GBP2024-03-31
91,237 GBP2023-03-31
Debtors
155,351 GBP2024-03-31
246,900 GBP2023-03-31
Cash at bank and in hand
33,068 GBP2024-03-31
39,709 GBP2023-03-31
Current Assets
188,419 GBP2024-03-31
286,609 GBP2023-03-31
Net Current Assets/Liabilities
-30,752 GBP2024-03-31
-38,117 GBP2023-03-31
Total Assets Less Current Liabilities
57,676 GBP2024-03-31
53,120 GBP2023-03-31
Creditors
Non-current
-12,425 GBP2024-03-31
-22,380 GBP2023-03-31
Net Assets/Liabilities
45,251 GBP2024-03-31
30,740 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
45,250 GBP2024-03-31
30,739 GBP2023-03-31
Equity
45,251 GBP2024-03-31
30,740 GBP2023-03-31
Average Number of Employees
922023-04-01 ~ 2024-03-31
1562022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
80,000 GBP2023-03-31
Intangible Assets
Other than goodwill
80,000 GBP2024-03-31
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,155 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,727 GBP2024-03-31
12,918 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,809 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,428 GBP2024-03-31
11,237 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
89,223 GBP2024-03-31
159,961 GBP2023-03-31
Other Debtors
Current
27,624 GBP2024-03-31
28,114 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
18 GBP2023-03-31
Prepayments/Accrued Income
Current
30,889 GBP2024-03-31
39,751 GBP2023-03-31
Prepayments
Current
10,691 GBP2024-03-31
3,390 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
155,351 GBP2024-03-31
Current, Amounts falling due within one year
246,900 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,948 GBP2023-03-31
Other Remaining Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,395 GBP2024-03-31
19,108 GBP2023-03-31
Corporation Tax Payable
Current
94,654 GBP2024-03-31
127,625 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,443 GBP2024-03-31
32,038 GBP2023-03-31
Other Creditors
Current
3,292 GBP2024-03-31
3,937 GBP2023-03-31
Accrued Liabilities
Current
19,269 GBP2024-03-31
26,675 GBP2023-03-31

  • PT SOUTHERN SERVICES LTD
    Info
    Registered number 09768598
    King Arthurs Court Maidstone Road, Charing, Ashford, Kent TN27 0JS
    PRIVATE LIMITED COMPANY incorporated on 2015-09-09 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.