Founded in 2003, Pferd, classified under reg no. 04684522 is an active company. Currently registered at 1 Westleigh Hall HD8 8QJ, Huddersfield the company has been in the business for twenty one years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Mark Y., appointed on 17 April 2023. There are currently no secretaries appointed. At the moment 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 | 1 Westleigh Hall |
| Office Address2 | Wakefield Road, Denby Dale |
| Town | Huddersfield |
| Post code | HD8 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 04684522 |
| Date of Incorporation | Mon, 3rd Mar 2003 |
| Industry | Wholesale of machine tools |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 17 April 2023
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Christian L. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Stefan H. This PSC has significiant influence or control over the company,. Then there is Stefan B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christian L.
| Notified on | 22 February 2022 |
| Ceased on | 6 November 2023 |
| Nature of control: |
significiant influence or control |
Stefan H.
| Notified on | 6 September 2018 |
| Ceased on | 22 February 2022 |
| Nature of control: |
significiant influence or control |
Stefan B.
| Notified on | 6 April 2016 |
| Ceased on | 7 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 598 321 | 495 215 | 502 964 | 626 411 | 763 641 |
| Current Assets | 1 053 617 | 1 120 613 | 1 338 547 | 1 368 345 | 1 665 375 |
| Debtors | 455 296 | 409 955 | 506 312 | 344 282 | 462 294 |
| Net Assets Liabilities | 825 435 | 864 217 | 1 022 207 | 1 138 838 | 1 288 085 |
| Other Debtors | 13 500 | ||||
| Property Plant Equipment | 64 465 | 37 413 | 33 655 | 19 365 | 62 990 |
| Total Inventories | 215 443 | 329 271 | 397 652 | 439 440 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 75 679 | 62 561 | 45 106 | 47 750 | 50 906 |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 578 | 93 630 | 102 507 | 100 407 | 67 570 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 955 | 3 910 | 63 317 | ||
| Amounts Owed To Group Undertakings | 63 634 | 69 040 | 135 645 | 133 575 | 289 215 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 |
| Corporation Tax Payable | 4 251 | 634 | 34 557 | 16 785 | 23 720 |
| Creditors | 297 577 | 300 787 | 359 394 | 257 829 | 447 728 |
| Deferred Tax Liabilities | -9 399 | -8 957 | -7 448 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 870 | 16 917 | 52 530 | ||
| Disposals Property Plant Equipment | 23 836 | 20 300 | 52 529 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 052 | 27 747 | 14 817 | 19 693 | |
| Net Current Assets Liabilities | 756 040 | 819 826 | 979 153 | 1 110 516 | 1 217 647 |
| Net Deferred Tax Liability Asset | -9 399 | -8 957 | -7 448 | ||
| Number Shares Issued Fully Paid | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
| Other Taxation Social Security Payable | 125 776 | 120 930 | 107 329 | 15 884 | 23 641 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Pension Costs Defined Contribution Plan | 12 920 | 13 172 | 12 384 | 10 745 | 12 877 |
| Prepayments Accrued Income | 3 810 | 4 158 | 4 242 | 5 106 | 5 176 |
| Property Plant Equipment Gross Cost | 131 043 | 136 162 | 119 772 | 130 560 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 930 | -6 978 | -9 399 | -8 957 | -7 448 |
| Total Assets Less Current Liabilities | 820 505 | 857 239 | 1 012 808 | 1 129 881 | 1 280 637 |
| Trade Creditors Trade Payables | 28 237 | 47 622 | 36 757 | 43 835 | 60 246 |
| Trade Debtors Trade Receivables | 451 486 | 405 797 | 502 070 | 325 676 | 457 118 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 17th, March 2023 |
accounts | Free Download (10 pages) |
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