P Finan started in year 2015 as Private Limited Company with registration number 09403698. The P Finan company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wilmslow at C/o Sandison Easson & Co Rex Buildings. Postal code: SK9 1HY.
The firm has 2 directors, namely Paul F., Diana F.. Of them, Paul F., Diana F. have been with the company the longest, being appointed on 23 January 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Sandison Easson & Co Rex Buildings |
| Office Address2 | Alderley Road |
| Town | Wilmslow |
| Post code | SK9 1HY |
| Country of origin | United Kingdom |
| Registration Number | 09403698 |
| Date of Incorporation | Fri, 23rd Jan 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2015
Position: Director
Appointed: 23 January 2015
The register of PSCs who own or control the company consists of 2 names. As we established, there is Paul F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Diana F. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Diana F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 17 016 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 858 | ||||||||
| Current Assets | 29 853 | 49 011 | 35 742 | 44 604 | 42 382 | 50 323 | 44 519 | 46 264 | 53 822 |
| Debtors | 10 995 | ||||||||
| Tangible Fixed Assets | 375 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 16 916 | ||||||||
| Shareholder Funds | 17 016 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 5 727 | 3 569 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 556 | 5 465 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 283 | 3 307 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 13 212 | 13 943 | 7 206 | 10 392 | 7 419 | 9 207 | 5 027 | 6 920 | 9 405 |
| Creditors Due Within One Year | 13 212 | ||||||||
| Fixed Assets | 375 | 281 | 211 | 158 | 1 438 | 1 078 | 1 393 | 1 606 | 1 820 |
| Net Current Assets Liabilities | 16 641 | 35 068 | 28 536 | 34 212 | 34 963 | 41 116 | 39 492 | 39 344 | 44 417 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||||
| Tangible Fixed Assets Depreciation | 125 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||||
| Total Assets Less Current Liabilities | 17 016 | 35 349 | 28 747 | 34 370 | 36 401 | 42 194 | 40 885 | 40 950 | 46 237 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy