P T C (South East) Limited
Private Limited Company · London
AdministrationUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2021-09-30 · GBP
Net assets
−£21,531
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
−£21,531
Average employees
15
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-09-30 | 2020-09-27 | 2019-09-27 | 2018-09-28 | 2017-09-29 | 2016-09-30 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£21,531 | −£83,359 | −£127,379 | £85,517 | £754,976 | £707,114 | £89,417 | £248,091 | £284,820 | £273,193 |
| Equity | −£21,531 | −£83,359 | −£127,379 | £85,517 | £754,976 | £707,114 | £89,417 | £248,091 | £284,820 | £273,193 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | £367,762 | £373,683 | £35,254 | £2,005 |
| Property, plant & equipment | £476,419 | £532,825 | £634,057 | £821,767 | £992,457 | £1,177,146 | £17,762 | £23,683 | £35,254 | £2,005 |
| Current assets | — | — | — | £608,395 | £663,596 | £625,789 | £502,273 | £743,098 | £726,329 | £587,086 |
| Cash at bank | — | — | — | £2,982 | £0 | £97,686 | £2 | £379 | £53,239 | £20,044 |
| Debtors | £1,034,213 | £787,107 | £685,590 | £605,013 | £655,596 | £512,603 | £502,271 | £742,719 | £673,090 | £567,042 |
| Stock | — | — | — | £400 | £8,000 | £15,500 | — | — | — | — |
| Liabilities | ||||||||||
| Provisions | — | — | — | £12,769 | £52,440 | £42,527 | — | — | — | — |
| Net current assets | −£456,441 | −£569,516 | −£761,436 | −£723,481 | −£155,438 | −£260,247 | −£270,468 | −£99,853 | £296,893 | £329,223 |
| Assets less current liabilities | £19,978 | −£36,691 | −£127,379 | £98,286 | £837,019 | £916,899 | £97,294 | £273,830 | £332,147 | £331,228 |
| People & pay | ||||||||||
| Average employees | 15 | 17 | 18 | 18 | 18 | 20 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
5 outstanding chargesRegister status requires review: In Administration/Administrative Receiver.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Ardula Sdr Limited
50%2 directors continued here after this company closed · 26 days apart
Fixed · created 2022-08-01
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OutstandingFixed · created 2022-07-18
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OutstandingUnknown · created 2017-09-08
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OutstandingAll Assets · created 2017-02-20
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OutstandingAll Assets · created 2014-03-18
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OutstandingShow 2 satisfied / released
Floating · created 2013-02-26 · satisfied 2017-01-11
All monies
SatisfiedAll Assets · created 2010-02-25 · satisfied 2017-01-26
All monies
Satisfied