{ "company_number": "05044971", "name": "PTS Property (Prestwich) Ltd", "url": "/company/05044971", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-02-16", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 1941391, "url": "/address/1941391", "line1": "96A WILDERSPOOL CAUSEWAY", "line2": "", "post_town": "WARRINGTON", "county": "CHESHIRE", "country": "ENGLAND", "postcode": "WA4 6PU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05044971/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "PTS Property (Prestwich) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5336033.00", "debtors": "17161.00", "cash_bank_in_hand": "881499.00", "current_assets": "898660.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2769896.00", "total_assets_less_current_liabilities": "2566137.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/05044971/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "PTS Property (Prestwich) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5336033.00", "debtors": "4054.00", "cash_bank_in_hand": "617581.00", "current_assets": "621635.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3017284.00", "total_assets_less_current_liabilities": "2318749.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/05044971/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "PTS Property (Prestwich) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5336033.00", "debtors": "2701.00", "cash_bank_in_hand": "320337.00", "current_assets": "323038.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3274810.00", "total_assets_less_current_liabilities": "2061223.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/05044971/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "PTS Property (Prestwich) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5336033.00", "debtors": "8178.00", "cash_bank_in_hand": "790748.00", "current_assets": "798926.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3501049.00", "total_assets_less_current_liabilities": "1834984.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/05044971/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "PTS Property (Prestwich) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5336033.00", "debtors": "9895.00", "cash_bank_in_hand": "636066.00", "current_assets": "645961.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3673024.00", "total_assets_less_current_liabilities": "1663009.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/05044971/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "PTS Property (Prestwich) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5336033.00", "debtors": "22413.00", "cash_bank_in_hand": "343159.00", "current_assets": "365572.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3876378.00", "total_assets_less_current_liabilities": "1459655.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/05044971/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "PTS Property (Prestwich) Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5336033.00", "debtors": "28376.00", "cash_bank_in_hand": "46972.00", "current_assets": "75348.00", "creditors_due_within_one_year": "4196434.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4121086.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1214947.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1214946.00", "shareholder_funds": "1214947.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/05044971/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "PTS Property (Prestwich) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5336033.00", "debtors": "9378.00", "cash_bank_in_hand": "52761.00", "current_assets": "62139.00", "creditors_due_within_one_year": "4272658.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4210519.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1125514.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1125513.00", "shareholder_funds": "1125514.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/05044971/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "PTS Property (Prestwich) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5336033.00", "debtors": "9280.00", "cash_bank_in_hand": "32384.00", "current_assets": "41664.00", "creditors_due_within_one_year": "4643479.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4601815.00", "total_assets_less_current_liabilities": "734218.00", "net_assets_liabilities": "734218.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "734217.00", "shareholder_funds": "734218.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05044971/accounts/2015-09-26", "made_up_date": "2015-09-26", "period_start": "2015-09-26", "period_end": "2015-09-26", "entity_name": "PTS Property (Prestwich) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5336033.00", "debtors": "8879.00", "cash_bank_in_hand": "17016.00", "current_assets": "25895.00", "creditors_due_within_one_year": "4826179.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4800284.00", "total_assets_less_current_liabilities": "535749.00", "net_assets_liabilities": "535749.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "535748.00", "shareholder_funds": "535749.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-09-30", "filing_date": "2018-06-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2017-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MzIwNzMwOTgxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-09-30", "filing_date": "2015-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2014-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MzEyNjAyMjY1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-09-30", "filing_date": "2014-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2013-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MzEwMjEwOTA1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-09-30", "filing_date": "2013-09-19", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MzA4NTM1ODEwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-06-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MzA1OTkwODg4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MzAzOTQ5OTYzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MzAyMjU2MjczNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-09-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MjA0MjUyMjQ2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MjAwOTk2OTU4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MTg3MzA4ODkwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MTYzNTAyOTg5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-05-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05044971/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history/MzI1NDA3MTlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05044971/filing-history" }, "confirmation_statement": { "next_due": "2027-03-02", "last_made_up": "2026-02-16" }, "officers": [], "psc": [ { "name": "Mr John Rowlinson", "kind": "individual-person-with-significant-control", "person_url": "/person/2405137", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-02-16", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }