Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 23 November 2026
- Last conf. stmt
- 9 November 2025
PTC Electrical Limited
- Incorporated
- 9 November 2011 (15 years)
- Industry
- Manufacture of electricity distribution and control apparatus (27120)
- Owned by
- Paul SykesCheryl Anne ToonJohn Anthony Waring
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Unit 5Vale Industrial EstateSpilsbyPE23 5HE
Officers 3 active
Officer details are public data from the Companies House register.
British
Born December 1953 (72)
Director · Appointed 9 November 2011
British
Born July 1962 (64)
Director · Appointed 9 November 2011
British
Born September 1960 (66)
Officer history (2 former)
1 November 2022
1 November 2022
1 July 2014
1 July 2014
9 November 2011
9 November 2011
9 November 2011
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1953 (72)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1962 (64)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1960 (66)
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £2,053,434
- Cash
- £11
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,261,250 | £2,261,250 | £2,261,250 | £2,261,250 | |||
| Current Assets | £95,162 | £99,033 | £89,243 | ||||
| Debtors | £95,151 | £99,032 | £89,140 | ||||
| Cash | £11 | £1 | £103 | £104 | £96 | £182 | £24 |
| Creditors (< 1 year) | £102,977 | £105,625 | £95,134 | (£44,706) | £204,594 | £462,352 | £461,537 |
| Creditors (> 1 year) | £200,001 | £200,001 | £200,000 | £0 | £217,667 | £377,667 | |
| Net Current Assets | (£7,815) | (£6,592) | (£5,891) | £44,810 | (£204,498) | (£462,170) | (£461,513) |
| Net Assets | £2,053,434 | £2,054,657 | £2,055,359 | £2,056,752 | £1,581,413 | £1,422,070 | |
| Shareholder Funds | £2,053,434 | £2,054,657 | £2,055,359 | £2,306,060 | £2,056,752 | £1,581,413 | £1,422,070 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 4 December 2025 | Confirmation statement with no updates | 9 November 2025 | ||
| 27 March 2025 | Unaudited abridged accounts | 30 June 2024 | ||
| 26 November 2024 | Confirmation statement with no updates | 9 November 2024 | ||
| 22 March 2024 | Unaudited abridged accounts | 30 June 2023 |
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