Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 24 October 2027
- Last conf. stmt
- 10 October 2026
Professional Trust Group Limited
- Incorporated
- 10 October 2011 (15 years)
- Previously known as
- Professional Trust Accounting Limited (until 5 August 2019)Charter Consulting Limited (until 2 August 2019)Clarinda Consulting Limited (until 31 January 2013)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- South East
- Address
- 7 Kendon Business ParkMaritime CloseRochesterME2 4JF
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 October 2011
Also at Simpson Baillie Group Limited · more companies
British
Born September 1986 (40)
Officer history (1 former)
8 August 2023
Resigned Ponton, Sally Anne as Secretary
15 January 2020
Appointed Ponton, Sally Anne as Secretary
10 October 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 9 June 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 07604206
Individual · Notified 6 April 2016
Has significant influence or control
Has significant influence or control (as a firm)
British
Born September 1986 (40)
Former controllers (2)
9 June 2021
Ceased PTG Accounting Limited — Owns 75–100% of shares
15 May 2020
Ceased Simpson Baillie Group Ltd — Owns 75–100% of shares
Group structure 21 companies
Ownership group derived from the Companies House PSC register
PC Marine Group Limited Owns 50–75% of shares
Pirates Cave (UK) Limited Owns 75–100% of shares
The Rope People Limited Owns 75–100% of shares
Professional Trust Group Limited This company Owns 75–100% of shares
PTG Directors Limited Owns 75–100% of shares
PTG Nominees Limited Owns 75–100% of shares
PTG Shelf One Limited Owns 75–100% of shares
PTG Shelf Two Limited Owns 75–100% of shares
PTG Digital Limited Owns 75–100% of shares
Simpson Baillie (Marine) Group Limited Owns 75–100% of shares
Anode Outlet Limited Owns 75–100% of shares
Dinghy Store Limited Owns 75–100% of shares
Fender Outlet Limited Owns 75–100% of shares
Harrington Marine Limited Owns 75–100% of shares
Lifejacket Outlet Limited Owns 75–100% of shares
Mailspeed Marine Limited Owns 75–100% of shares
Marine & Country Limited Owns 75–100% of shares
Otw Retail Limited Owns 75–100% of shares
SBGM Procurement Limited Owns 75–100% of shares
SBMG Logistics Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- £81,881
- Employees
- 7
- Debt Ratio
- 72%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £25,638 | £3,572 | £4,593 | £12,587 | £10,202 | £14,538 | £3,424 |
| Current Assets | £267,091 | £254,871 | £229,241 | £223,358 | £113,465 | £121,041 | £76,676 |
| Creditors (< 1 year) | £293,265 | £82,645 | £86,558 | £46,586 | £57,390 | £72,461 | £55,900 |
| Creditors (> 1 year) | £0 | £132,413 | £117,204 | £145,892 | £43,704 | £57,494 | £18,656 |
| Net Current Assets | £56,243 | £172,226 | £142,683 | £176,772 | £56,075 | £48,580 | £20,776 |
| Net Assets | £81,881 | £43,385 | £30,072 | £43,467 | £22,573 | £5,624 | £5,544 |
| Shareholder Funds | £81,881 | £43,385 | £30,072 | £43,467 | £22,573 | £5,624 | £5,544 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 November 2025 | Micro company accounts | 31 October 2025 | ||
| 15 October 2025 | Confirmation statement with updates | 10 October 2025 | ||
| 28 July 2025 | Micro company accounts | 31 October 2024 | ||
| 23 April 2025 | Change of details for a person with significant control | |||
| 31 October 2024 | Micro company accounts | 31 October 2023 |
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