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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
    Collings, Peter Thomas Frank
    Born in January 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-02-09 ~ now
    OF - Director → CIF 0
    Mr Peter Thomas Frank Collings
    Born in January 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-02-09 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Collings, Tracy Louise
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-02-09 ~ now
    OF - Secretary → CIF 0
    Mrs Tracy Louise Collings
    Born in January 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-02-09 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PTJS HOLDINGS LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
3,138 GBP2024-08-31
4,184 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Investment Property
415,827 GBP2024-08-31
415,827 GBP2023-08-31
Fixed Assets
419,065 GBP2024-08-31
420,111 GBP2023-08-31
Debtors
351,333 GBP2024-08-31
351,409 GBP2023-08-31
Cash at bank and in hand
63,116 GBP2024-08-31
35,655 GBP2023-08-31
Current Assets
414,449 GBP2024-08-31
387,064 GBP2023-08-31
Creditors
Current
19,383 GBP2024-08-31
6,484 GBP2023-08-31
Net Current Assets/Liabilities
395,066 GBP2024-08-31
380,580 GBP2023-08-31
Total Assets Less Current Liabilities
814,131 GBP2024-08-31
800,691 GBP2023-08-31
Net Assets/Liabilities
813,535 GBP2024-08-31
800,691 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
813,335 GBP2024-08-31
800,491 GBP2023-08-31
Equity
813,535 GBP2024-08-31
800,691 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,579 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,441 GBP2024-08-31
1,395 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,046 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
3,138 GBP2024-08-31
4,184 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-08-31
Investments in Group Undertakings
100 GBP2024-08-31
100 GBP2023-08-31
Investment Property - Fair Value Model
415,827 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,563 GBP2024-08-31
1,719 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
349,625 GBP2024-08-31
349,625 GBP2023-08-31
Prepayments/Accrued Income
Current
145 GBP2024-08-31
65 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
351,333 GBP2024-08-31
Amounts falling due within one year, Current
351,409 GBP2023-08-31
Corporation Tax Payable
Current
257 GBP2024-08-31
Other Creditors
Current
10,000 GBP2024-08-31
2,000 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,757 GBP2024-08-31
2,876 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
596 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110 shares2024-08-31
Class 2 ordinary share
90 shares2024-08-31

Related profiles found in government register
  • PTJS HOLDINGS LTD
    Info
    Registered number 13904600
    icon of address7 & 8 Church Street, Wimborne, Dorset BH21 1JH
    PRIVATE LIMITED COMPANY incorporated on 2022-02-09 (3 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
  • PTJS HOLDINGS LTD
    S
    Registered number 13904600
    icon of addressFaulkner House, 31 West Street, Wimborne, Dorset, England, BH21 1JS
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressApothecary House, 32 Fowlers Road, Salisbury, Wiltshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    191,339 GBP2024-08-31
    Person with significant control
    icon of calendar 2022-10-01 ~ now
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.