P F Furniture started in year 2015 as Private Limited Company with registration number 09391805. The P F Furniture company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Manchester at 69 Windsor Road. Postal code: M25 0DB.
The company has 2 directors, namely Robert I., Piotr F.. Of them, Piotr F. has been with the company the longest, being appointed on 16 January 2015 and Robert I. has been with the company for the least time - from 6 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Windsor Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0DB |
| Country of origin | United Kingdom |
| Registration Number | 09391805 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 16 January 2015
The register of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Robert I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Piotr F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Piotr F., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Piotr F.
| Notified on | 16 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Piotr F.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 775 | 16 991 | 39 680 |
| Current Assets | 91 475 | 134 796 | 310 269 |
| Debtors | 76 369 | ||
| Net Assets Liabilities | -16 827 | -161 288 | -17 203 |
| Other Debtors | 1 000 | ||
| Property Plant Equipment | 296 | 448 | 2 225 |
| Total Inventories | 86 700 | 117 805 | 194 220 |
| Cash Bank In Hand | 4 775 | ||
| Net Assets Liabilities Including Pension Asset Liability | -16 827 | ||
| Stocks Inventory | 86 700 | ||
| Tangible Fixed Assets | 296 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | -16 828 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 247 | 990 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 301 | 2 520 | |
| Creditors | 108 598 | 296 532 | 329 697 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 149 | 743 | |
| Net Current Assets Liabilities | -17 123 | -161 736 | -19 428 |
| Other Taxation Social Security Payable | 42 722 | 90 343 | |
| Property Plant Equipment Gross Cost | 394 | 695 | 3 215 |
| Taxation Social Security Payable | 90 343 | 147 573 | |
| Trade Creditors Trade Payables | 65 876 | 206 189 | 182 023 |
| Trade Debtors Trade Receivables | 75 369 | ||
| Capital Employed | -16 827 | ||
| Creditors Due Within One Year | 108 598 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 394 | ||
| Tangible Fixed Assets Cost Or Valuation | 394 | ||
| Tangible Fixed Assets Depreciation | 98 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 98 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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