{ "company_number": "06249889", "name": "Personal Transportation Systems Limited", "url": "/company/06249889", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-05-16", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 2829839, "url": "/address/2829839", "line1": "PARKWAY HOUSE", "line2": "11-13 PARKWAY RISE", "post_town": "SHEFFIELD", "county": "", "country": "ENGLAND", "postcode": "S9 4WQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06249889", "previous_names": [ { "name": "Personal Transportation Systems Limited", "ceased_on": "2010-09-17" }, { "name": "Segway Pts Limited", "ceased_on": "2013-04-11" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2022-03-31", "last_made_up": "2020-06-29", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06249889/accounts/2020-06-29", "made_up_date": "2020-06-29", "period_start": "2020-06-29", "period_end": "2020-06-29", "entity_name": "Personal Transportation Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2217.00", "debtors": "122192.00", "cash_bank_in_hand": "6924.00", "current_assets": "141604.00", "creditors_due_within_one_year": "25615.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "115989.00", "total_assets_less_current_liabilities": "118206.00", "net_assets_liabilities": "118206.00", "called_up_share_capital": "24.00", "profit_loss_account_reserve": "118086.00", "shareholder_funds": "24.00", "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-August2021.zip" }, { "url": "/company/06249889/accounts/2019-06-29", "made_up_date": "2019-06-29", "period_start": "2019-06-29", "period_end": "2019-06-29", "entity_name": "Personal Transportation Systems Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2217.00", "debtors": "80533.00", "cash_bank_in_hand": "12729.00", "current_assets": "113801.00", "creditors_due_within_one_year": "55589.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58212.00", "total_assets_less_current_liabilities": "60429.00", "net_assets_liabilities": "60429.00", "called_up_share_capital": "24.00", "profit_loss_account_reserve": "60309.00", "shareholder_funds": "24.00", "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-September2020.zip" }, { "url": "/company/06249889/accounts/2018-06-29", "made_up_date": "2018-06-29", "period_start": "2018-06-29", "period_end": "2018-06-29", "entity_name": "Personal Transportation Systems Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3853.00", "debtors": "31112.00", "cash_bank_in_hand": "171876.00", "current_assets": "261147.00", "creditors_due_within_one_year": "121508.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139639.00", "total_assets_less_current_liabilities": "143492.00", "net_assets_liabilities": "143492.00", "called_up_share_capital": "120.00", "profit_loss_account_reserve": "143372.00", "shareholder_funds": "120.00", "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-November2019.zip" }, { "url": "/company/06249889/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Personal Transportation Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21475.00", "debtors": "97004.00", "cash_bank_in_hand": "483641.00", "current_assets": "896498.00", "creditors_due_within_one_year": "689616.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "206882.00", "total_assets_less_current_liabilities": "228357.00", "net_assets_liabilities": "228357.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "228356.00", "shareholder_funds": "228357.00", "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-March2016.zip" }, { "url": "/company/06249889/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Personal Transportation Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23175.00", "debtors": "80624.00", "cash_bank_in_hand": "245981.00", "current_assets": "695491.00", "creditors_due_within_one_year": "625571.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69920.00", "total_assets_less_current_liabilities": "93095.00", "net_assets_liabilities": "93095.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "93094.00", "shareholder_funds": "93095.00", "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-March2015.zip" }, { "url": "/company/06249889/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "Personal Transportation Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "45903.00", "cash_bank_in_hand": "398789.00", "current_assets": "555615.00", "creditors_due_within_one_year": "602620.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-47005.00", "total_assets_less_current_liabilities": "-47005.00", "net_assets_liabilities": "-47005.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-47006.00", "shareholder_funds": "-47005.00", "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-September2013.zip" }, { "url": "/company/06249889/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "Segway Pts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "59581.00", "cash_bank_in_hand": "222958.00", "current_assets": "382517.00", "creditors_due_within_one_year": "598213.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-215696.00", "total_assets_less_current_liabilities": "-215696.00", "net_assets_liabilities": "-215696.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-215697.00", "shareholder_funds": "-215696.00", "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-March2013.zip" }, { "url": "/company/06249889/accounts/2011-06-30", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "Segway Pts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2426.00", "debtors": "241546.00", "cash_bank_in_hand": "336714.00", "current_assets": "860560.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2685.00", "total_assets_less_current_liabilities": "5111.00", "net_assets_liabilities": "5111.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5110.00", "shareholder_funds": "5111.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/06249889/accounts/2010-06-30", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "Segway Pts Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17076.00", "debtors": "211905.00", "cash_bank_in_hand": null, "current_assets": "969340.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3471.00", "total_assets_less_current_liabilities": "13605.00", "net_assets_liabilities": "13605.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "13604.00", "shareholder_funds": "13605.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-06-30", "filing_date": "2018-03-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/06249889/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06249889/filing-history/MzE5OTgyMjQyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-06-30", "filing_date": "2017-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06249889/accounts/2016-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06249889/filing-history/MzE2ODc3NzkxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06249889/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06249889/filing-history/MzAxMjYzMTg1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06249889/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06249889/filing-history/MjAyNzUwOTAxMWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06249889/filing-history" }, "confirmation_statement": { "next_due": "2023-05-30", "last_made_up": "2022-05-16" }, "officers": [], "psc": [ { "name": "Mr Nigel Victor Handley", "kind": "individual-person-with-significant-control", "person_url": "/person/3704444", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-03-31", "ceased_on": "2017-12-01", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Edmund John Worrall", "kind": "individual-person-with-significant-control", "person_url": "/person/1377243", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-03-31", "ceased_on": "2017-12-01", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Glen Marshall", "kind": "individual-person-with-significant-control", "person_url": "/person/1732659", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-03-31", "ceased_on": "2017-12-01", "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": "2026-08-02T04:59:58.547413+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." }