{ "company_number": "07996631", "name": "PTS Developments Wokingham Limited", "url": "/company/07996631", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-03-19", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 2561815, "url": "/address/2561815", "line1": "SOUTH BARNS , UNIT 1 + 2", "line2": "HEATHLANDS ROAD", "post_town": "WOKINGHAM", "county": "BERKSHIRE", "country": "", "postcode": "RG40 3AS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07996631", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-30", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07996631/accounts/2025-07-31", "pdf_url": "/company/07996631/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13716.00", "debtors": "2283.00", "cash_bank_in_hand": "22843.00", "current_assets": "26126.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5464.00", "total_assets_less_current_liabilities": "8252.00", "net_assets_liabilities": "11.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/07996631/accounts/2024-07-31", "pdf_url": "/company/07996631/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18289.00", "debtors": "2774.00", "cash_bank_in_hand": "20463.00", "current_assets": "24237.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2523.00", "total_assets_less_current_liabilities": "15766.00", "net_assets_liabilities": "3322.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2024.zip" }, { "url": "/company/07996631/accounts/2023-07-31", "pdf_url": "/company/07996631/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8239.00", "debtors": "5368.00", "cash_bank_in_hand": "16808.00", "current_assets": "22676.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-684.00", "total_assets_less_current_liabilities": "7555.00", "net_assets_liabilities": "6553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2023.zip" }, { "url": "/company/07996631/accounts/2022-07-31", "pdf_url": "/company/07996631/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7037.00", "debtors": "5360.00", "cash_bank_in_hand": "13843.00", "current_assets": "19703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6587.00", "total_assets_less_current_liabilities": "450.00", "net_assets_liabilities": "450.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2022.zip" }, { "url": "/company/07996631/accounts/2021-07-31", "pdf_url": "/company/07996631/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9383.00", "debtors": "2970.00", "cash_bank_in_hand": "18781.00", "current_assets": "22251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5631.00", "total_assets_less_current_liabilities": "3752.00", "net_assets_liabilities": "-1442.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-October2021.zip" }, { "url": "/company/07996631/accounts/2020-07-31", "pdf_url": "/company/07996631/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12511.00", "debtors": "1747.00", "cash_bank_in_hand": "16922.00", "current_assets": "19169.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1825.00", "total_assets_less_current_liabilities": "10686.00", "net_assets_liabilities": "527.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-February2021.zip" }, { "url": "/company/07996631/accounts/2019-07-31", "pdf_url": "/company/07996631/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2149.00", "debtors": "6997.00", "cash_bank_in_hand": "15849.00", "current_assets": "23346.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-964.00", "total_assets_less_current_liabilities": "1185.00", "net_assets_liabilities": "956.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2020.zip" }, { "url": "/company/07996631/accounts/2018-07-31", "pdf_url": "/company/07996631/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2865.00", "debtors": "2544.00", "cash_bank_in_hand": "17106.00", "current_assets": "20400.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4712.00", "total_assets_less_current_liabilities": "-1847.00", "net_assets_liabilities": "-2008.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2018.zip" }, { "url": "/company/07996631/accounts/2017-07-31", "pdf_url": "/company/07996631/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2250.00", "debtors": "15854.00", "cash_bank_in_hand": "15421.00", "current_assets": "34425.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-144.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "2106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-March2018.zip" }, { "url": "/company/07996631/accounts/2016-07-31", "pdf_url": "/company/07996631/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14763.00", "debtors": "19701.00", "cash_bank_in_hand": "10200.00", "current_assets": "32901.00", "creditors_due_within_one_year": "19718.00", "creditors_due_after_one_year": "87238.00", "net_current_assets_liabilities": "13183.00", "total_assets_less_current_liabilities": "27946.00", "net_assets_liabilities": "-59292.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-59392.00", "shareholder_funds": null, "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-March2017.zip" }, { "url": "/company/07996631/accounts/2015-07-31", "pdf_url": "/company/07996631/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26352.00", "debtors": "17162.00", "cash_bank_in_hand": "15701.00", "current_assets": "35863.00", "creditors_due_within_one_year": "23123.00", "creditors_due_after_one_year": "87397.00", "net_current_assets_liabilities": "12740.00", "total_assets_less_current_liabilities": "39092.00", "net_assets_liabilities": "-48305.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-48405.00", "shareholder_funds": null, "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-February2016.zip" }, { "url": "/company/07996631/accounts/2014-07-31", "pdf_url": "/company/07996631/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "PTS Developments Wokingham Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38711.00", "debtors": "21560.00", "cash_bank_in_hand": "10965.00", "current_assets": "34525.00", "creditors_due_within_one_year": "29338.00", "creditors_due_after_one_year": "91256.00", "net_current_assets_liabilities": "5187.00", "total_assets_less_current_liabilities": "43898.00", "net_assets_liabilities": "-47358.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-47458.00", "shareholder_funds": null, "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/07996631/accounts/2013-07-31", "pdf_url": "/company/07996631/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "PTS Developments Wokingham Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "49456.00", "debtors": "5173.00", "cash_bank_in_hand": "15462.00", "current_assets": "28935.00", "creditors_due_within_one_year": "21000.00", "creditors_due_after_one_year": "92750.00", "net_current_assets_liabilities": "7935.00", "total_assets_less_current_liabilities": "57391.00", "net_assets_liabilities": "-35359.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-35459.00", "shareholder_funds": "-35359.00", "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-December2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07996631/filing-history" }, "confirmation_statement": { "next_due": "2027-04-02", "last_made_up": "2026-03-19" }, "officers": [], "psc": [ { "name": "Mrs Stella Sparrow", "kind": "individual-person-with-significant-control", "person_url": "/person/4749020", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-04-10", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Adrian Sparrow", "kind": "individual-person-with-significant-control", "person_url": "/person/101028", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2017-04-10", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Lynn Sparrow", "kind": "individual-person-with-significant-control", "person_url": "/person/2990904", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-04-10", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Marc Sparrow", "kind": "individual-person-with-significant-control", "person_url": "/person/3048479", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2017-04-10", "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": "2026-08-29T21:05:51.028561+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." }