Founded in 2002, P F I Mechanical Services, classified under reg no. 04394642 is an active company. Currently registered at 40 Wakefield Road WF7 7AB, Pontefract the company has been in the business for 22 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Paul P., appointed on 1 November 2014. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 40 Wakefield Road |
| Office Address2 | Ackworth |
| Town | Pontefract |
| Post code | WF7 7AB |
| Country of origin | United Kingdom |
| Registration Number | 04394642 |
| Date of Incorporation | Thu, 14th Mar 2002 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 22 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 01 November 2014
The register of persons with significant control that own or control the company is made up of 4 names. As we identified, there is Paul P. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Pp Mechanical Limited that entered Huddersfield, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Susan P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Pp Mechanical Limited
Bank Chambers Market Street, Huddersfield, West Yorkshire, HD1 2EW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Notified on | 6 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan P.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephen P.
| Notified on | 6 April 2016 |
| Ceased on | 6 November 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 096 067 | 1 544 865 | 274 247 | 198 696 | 178 166 |
| Current Assets | 1 679 964 | 1 720 742 | 565 139 | 698 731 | 654 984 |
| Debtors | 474 115 | 173 337 | 288 352 | 497 495 | 439 278 |
| Net Assets Liabilities | 749 089 | 1 158 461 | 245 845 | 128 864 | 196 190 |
| Other Debtors | 96 370 | 11 417 | 56 596 | 189 564 | |
| Property Plant Equipment | 111 900 | 81 237 | 80 567 | 91 043 | 53 568 |
| Total Inventories | 109 782 | 2 540 | 2 540 | 2 540 | 37 540 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 139 424 | 139 424 | 139 424 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 679 | 83 585 | 67 952 | 92 841 | 86 230 |
| Amounts Owed By Related Parties | 14 516 | ||||
| Amounts Owed To Group Undertakings | 2 000 | 2 000 | |||
| Average Number Employees During Period | 11 | 9 | 8 | 9 | 7 |
| Creditors | 19 973 | 10 289 | 3 026 | 641 957 | 500 022 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 376 | ||||
| Disposals Property Plant Equipment | 45 451 | ||||
| Fixed Assets | 91 043 | 53 568 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 700 | 6 300 | 120 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 906 | 18 341 | 24 889 | 16 765 | |
| Intangible Assets Gross Cost | 139 424 | 139 424 | 139 424 | ||
| Net Current Assets Liabilities | 676 860 | 1 101 552 | 181 126 | 56 774 | 154 962 |
| Other Creditors | 19 973 | 10 289 | 3 026 | 9 920 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 976 | ||||
| Other Disposals Property Plant Equipment | 69 684 | ||||
| Other Taxation Social Security Payable | 50 541 | 231 422 | 69 538 | 49 584 | |
| Property Plant Equipment Gross Cost | 158 579 | 164 822 | 148 517 | 183 884 | 139 798 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 698 | 14 039 | 12 822 | 9 033 | 9 033 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 243 | 53 379 | 35 367 | 1 365 | |
| Total Assets Less Current Liabilities | 788 760 | 1 182 789 | 261 693 | 147 817 | 208 530 |
| Trade Creditors Trade Payables | 930 396 | 201 764 | 246 655 | 488 988 | |
| Trade Debtors Trade Receivables | 377 745 | 161 920 | 217 240 | 307 931 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
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