P.T.L. Accountancy Services Limited

Active05547889 Private limited company
Incorporated
26 August 2005 (21 years)
Industry
Accounting and auditing activities (69201)
Directors
Matthew Lee Looker
Owned by
Kathleen Looker
Philip Trevor Looker
Accounts type
Unaudited abridged
Region
East of England
Address
3 Stonards Hill
Epping
Essex
CM16 4QE

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
8 September 2027
Last conf. stmt
25 August 2026

Officers 4 active

Officer details are public data from the Companies House register.

Looker, Matthew Lee
Director · Appointed 23 July 2022
British
Born April 1986 (40)
Director · Appointed 26 August 2005
British
Born June 1954 (72)
Director · Appointed 26 August 2005
British
Born October 1954 (72)
Secretary · Appointed 26 August 2005
British

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1954 (72)
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born October 1954 (72)

Financials

Balance sheet as at 31 August 2025 · unaudited abridged accounts

Cash
£52,283
Employees
3
Current Ratio
1.3x

Trend

Shareholder Funds
£0 £20k £40k 2020 2021 2022 2024 2025 £6,956 £18,592 £11,385 £14,611 £20,815
Balance sheet detail
202520242023202220212020
Current Assets£84,621£61,901£92,978£99,269£66,882
Debtors£32,338£31,725£9,794£7,943£17,084
Cash£52,283£30,176£83,184£91,326£49,798
Creditors (< 1 year)£63,806£47,290£95,402£81,593£80,677£59,926
Net Current Assets£20,815£14,611£11,385£18,592£6,956
Shareholder Funds£20,815£14,611£11,385£18,592£6,956

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 August 2026Confirmation statement with no updates25 August 2026
5 March 2026Unaudited abridged accounts31 August 2025
25 August 2025Confirmation statement with no updates25 August 2025
12 February 2025Unaudited abridged accounts31 August 2024
26 August 2024Confirmation statement with no updates25 August 2024
Show all recent filings

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