PTVG Limited

Active09173854 Private limited company
Incorporated
13 August 2014 (12 years)
Previously known as
Walker Moyle Ltd (until 20 September 2024)
This list may be incomplete. See all names on Companies House
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Paula Jane Thomas
Owned by
Paula Jane Thomas
Accounts type
Total exemption full
Region
South West
Address
14 High Cross
Truro
TR1 2AJ

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
27 August 2027
Last conf. stmt
13 August 2026

Charges

Total
3
Outstanding
0
Part satisfied
0
Satisfied
3

Officers 1 active

Officer details are public data from the Companies House register.

Thomas, Paula Jane
Director · Appointed 13 August 2014
British
Born September 1968 (58)
Officer history (1 former)
18 July 2017
Resigned Crookes, Ronald Michael as Director
13 August 2014
Appointed Thomas, Paula Jane as Director
13 August 2014
Appointed Crookes, Ronald Michael as Director

Ownership 1 active

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

Paula Jane Thomas
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1968 (58)
Former controllers (1)
22 March 2018
Ceased Ronald Michael Crookes — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£1,234,146
Cash
£305,259
Debt Ratio
8%
Current Ratio
24.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £718,522 £778,350 £874,377 £935,302 £1,016,870 £961,234 £1,234,146
Balance sheet detail
2025202420232022202120202019
Fixed Assets£704,664£692,754£1,056,964£1,096,584£1,091,154£1,121,297£1,147,807
Current Assets£632,205£369,066£424,485£344,634£342,090£333,448£297,543
Debtors£326,946£231,094£191,128£172,083£208,822
Cash£305,259£355,175£193,391£150,826£150,962£161,365£88,721
Creditors (< 1 year)£25,552£37,885£165,519£193,654£203,125£229,390
Creditors (> 1 year)£27,859£331,559£363,383£471,887£497,193
Net Current Assets£606,653£331,181£228,229£179,115£148,436£130,323£68,153
Net Assets£1,234,146£961,234£1,016,870£935,302£874,377£778,350£718,522
Shareholder Funds£1,234,146

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 August 2026Confirmation statement with no updates13 August 2026
10 July 2026Total exemption full accounts31 October 2025
4 June 2026Replacement filing of Confirmation Statement13 August 2025
14 May 2026Change of share class name or designation
26 March 2026Registered office address changed
Show all recent filings

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