P T CONTROLS MIDLANDS LIMITED
Period: 2017-06-16 ~ 2023-05-21
Company number: 10507280
Registered names P T CONTROLS MIDLANDS LIMITED - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
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 3,493 GBP 2020-12-31
15,013 GBP 2019-12-31
Debtors 47,036 GBP 2020-12-31
47,562 GBP 2019-12-31
Cash at bank and in hand 102,833 GBP 2020-12-31
21,878 GBP 2019-12-31
Current Assets 149,869 GBP 2020-12-31
69,440 GBP 2019-12-31
Net Current Assets/Liabilities 81,877 GBP 2020-12-31
16,661 GBP 2019-12-31
Total Assets Less Current Liabilities 85,370 GBP 2020-12-31
31,674 GBP 2019-12-31
Net Assets/Liabilities 23,835 GBP 2020-12-31
12,621 GBP 2019-12-31
Equity Called up share capital
200 GBP 2020-12-31
200 GBP 2019-12-31
Retained earnings (accumulated losses)
23,635 GBP 2020-12-31
12,421 GBP 2019-12-31
Equity 23,835 GBP 2020-12-31
12,621 GBP 2019-12-31
Average Number of Employees 2 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
750 GBP 2020-12-31
750 GBP 2019-12-31
Furniture and fittings
1,131 GBP 2020-12-31
548 GBP 2019-12-31
Computers
5,695 GBP 2020-12-31
5,217 GBP 2019-12-31
Motor vehicles
45,165 GBP 2020-12-31
45,165 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 52,741 GBP 2020-12-31
51,680 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
513 GBP 2020-12-31
434 GBP 2019-12-31
Furniture and fittings
441 GBP 2020-12-31
268 GBP 2019-12-31
Computers
5,351 GBP 2020-12-31
4,046 GBP 2019-12-31
Motor vehicles
42,943 GBP 2020-12-31
31,919 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 49,248 GBP 2020-12-31
36,667 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
79 GBP 2020-01-01 ~ 2020-12-31
Furniture and fittings
173 GBP 2020-01-01 ~ 2020-12-31
Computers
1,305 GBP 2020-01-01 ~ 2020-12-31
Motor vehicles
11,024 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,581 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Plant and equipment
237 GBP 2020-12-31
316 GBP 2019-12-31
Furniture and fittings
690 GBP 2020-12-31
280 GBP 2019-12-31
Computers
344 GBP 2020-12-31
1,171 GBP 2019-12-31
Motor vehicles
2,222 GBP 2020-12-31
13,246 GBP 2019-12-31
Other Debtors Current
47,036 GBP 2020-12-31
47,562 GBP 2019-12-31
Trade Creditors/Trade Payables Current
150 GBP 2020-12-31
1,128 GBP 2019-12-31
Other Taxation & Social Security Payable 61,218 GBP 2020-12-31
44,922 GBP 2019-12-31
Other Creditors Current
6,624 GBP 2020-12-31
6,729 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
50,000 GBP 2020-12-31
0 GBP 2019-12-31
Other Creditors Non-current
10,871 GBP 2020-12-31
16,201 GBP 2019-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
180 shares 2020-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
10 shares 2020-12-31
Par Value of Share Class 2 ordinary share
1 GBP 2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
10 shares 2020-12-31
Par Value of Share Class 3 ordinary share
1 GBP 2020-01-01 ~ 2020-12-31
Equity Called up share capital
200 GBP 2020-12-31
200 GBP 2019-12-31
P T CONTROLS MIDLANDS LIMITED Info POWERTECH CONTROLS MIDLANDS LIMITED - 2017-06-16
Registered number 10507280 79 Caroline Street, Birmingham B3 1UP
PRIVATE LIMITED COMPANY incorporated on 2016-12-01 and dissolved on 2023-05-21 (6 years 5 months). The company status is Dissolved .
CIF 0