Pff started in year 2002 as Private Limited Company with registration number SC230450. The Pff company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Fife at 4 Castle Court, Carnegie Campus. Postal code: KY11 8PB. Since Tuesday 7th May 2002 Pff Limited is no longer carrying the name Pbl 197.
Currently there are 2 directors in the the company, namely Jennifer W. and Michael D.. In addition one secretary - Jennifer W. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Castle Court, Carnegie Campus |
Office Address2 | Dunfermline |
Town | Fife |
Post code | KY11 8PB |
Country of origin | United Kingdom |
Registration Number | SC230450 |
Date of Incorporation | Wed, 17th Apr 2002 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Michael D. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Jennifer W. This PSC has significiant influence or control over the company,.
Michael D.
Notified on | 17 April 2016 |
Nature of control: |
significiant influence or control |
Jennifer W.
Notified on | 17 April 2016 |
Nature of control: |
significiant influence or control |
Pbl 197 | May 7, 2002 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 279 | 109 767 | 84 451 | 55 342 | 304 495 | 212 451 |
Current Assets | 106 375 | 206 772 | 148 584 | 142 285 | 346 004 | 232 728 |
Debtors | 86 096 | 97 005 | 64 133 | 86 943 | 41 509 | 20 277 |
Net Assets Liabilities | 706 321 | 714 405 | 695 677 | 1 018 622 | 852 308 | 873 303 |
Other Debtors | 86 096 | 97 005 | 64 133 | 86 943 | 41 509 | |
Other | ||||||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 552 514 | 461 252 | 446 252 | 431 252 | ||
Corporation Tax Payable | 26 474 | 2 644 | 3 585 | 51 538 | ||
Corporation Tax Recoverable | 14 | |||||
Creditors | 552 514 | 461 252 | 446 252 | 431 252 | 53 756 | 1 213 |
Deferred Tax Asset Debtors | 20 263 | |||||
Disposals Investment Property Fair Value Model | 170 000 | 866 000 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 386 000 | 130 000 | ||||
Investment Property | 1 260 000 | 1 090 000 | 1 090 000 | 1 476 000 | 610 000 | 740 000 |
Investment Property Fair Value Model | 1 260 000 | 1 090 000 | 1 090 000 | 1 476 000 | 610 000 | 740 000 |
Net Current Assets Liabilities | 85 635 | 157 838 | 124 110 | 119 395 | 292 248 | 231 515 |
Other Creditors | 5 740 | 7 195 | 6 830 | 4 305 | 1 140 | 1 213 |
Profit Loss | 8 418 | 50 634 | 11 272 | 327 945 | -148 314 | 20 995 |
Provisions For Liabilities Balance Sheet Subtotal | 86 800 | 72 181 | 72 181 | 145 521 | 49 940 | 98 212 |
Total Assets Less Current Liabilities | 1 345 635 | 1 247 838 | 1 214 110 | 1 595 395 | 902 248 | 971 515 |
Trade Creditors Trade Payables | 265 | 1 078 | ||||
Transfers To From Retained Earnings Increase Decrease In Equity | -9 662 | 100 381 | -312 660 | 540 419 | -81 728 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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